Policy Analysis and Research - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 478,737,803.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Policy advisories Services |
Proportion of advisories signed off for implementation |
100 |
100 |
100 |
|
Policy advisories Services |
Annual state of the economy report |
1 |
1 |
1 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 478,737,803.00 |
KES 0.00 |
KES 478,737,803.00 |
|
|
2 |
KES 1,114,293,321.00 |
KES 0.00 |
KES 1,114,293,321.00 |
|
|
3 |
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
(2025)
% level of operations, activities and programmes facilitated: 100
KES 22,583,880.00
KES 27,087,091.00
(2025)
% level of operations, activities and programmes facilitated: 100
KES 29,645,188.00
KES 32,645,188.00
(2025)