Policy Analysis and Research - 2024 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 1,114,293,321.00 (R) |
Key Performance Indicators (Targets)
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 |
Strategic support & advisories services on government priorities and strategic interventions in line with BETA provided
No. of policy engagements signed off for implementation
2024
5
2025
5
2026
5
Monitoring and evaluation framework developed and implemented
No. of reports
2024
4
2025
4
2026
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
2024
1
2025
1
2026
1
Advocacy and media campaigns undertaken
No. of advocacy and media campaigns
2024
8
2025
8
2026
8
Previous Year Allocations
User Uploads
% 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)