Policy Analysis and Research - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,114,293,321.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Strategic support & advisories services on government priorities and strategic interventions in line with BETA provided |
No. of policy engagements signed off for implementation |
5 |
5 |
5 |
|
Monitoring and evaluation framework developed and implemented |
No. of reports |
4 |
4 |
4 |
|
Strategic support for climate change and positive growth initiatives provided |
No. of advisory reports on the implementation of the Africa Climate Summit declarations and commitments |
1 |
1 |
1 |
|
Advocacy and media campaigns undertaken |
No. of advocacy and media campaigns |
8 |
8 |
8 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,114,293,321.00 |
KES 0.00 |
KES 1,114,293,321.00 |
|
|
2 |
KES 0.00 |
KES 0.00 |
KES 0.00 |
% level of operations, activities and programmes facilitated: 100
KES 3,994,044,453.00
KES 5,499,813,172.00
(2024)
% level of operations, activities and programmes facilitated: 100
KES 22,583,880.00
KES 27,087,091.00
(2024)
% level of operations, activities and programmes facilitated: 100
KES 29,645,188.00
KES 32,645,188.00
(2024)