Policy Analysis and Research - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 482,423,497.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 482,423,497.00 |
|
2 |
KES 478,737,803.00 |
|
3 |
KES 1,114,293,321.00 |
|
4 |
KES 0.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 161,049,739.00 |
2026 |
|
2 |
KES 27,698,858.00 |
2026 |
|
3 |
KES 101,148,983.00 |
2026 |
|
4 |
KES 47,281,716.00 |
2026 |
|
5 |
KES 37,380,322.00 |
2026 |
|
6 |
KES 14,263,858.00 |
2026 |
|
7 |
KES 93,600,021.00 |
2026 |
|
8 |
KES 146,036,510.00 |
2025 |
|
9 |
KES 31,579,823.00 |
2025 |
|
10 |
KES 92,772,156.00 |
2025 |
|
11 |
KES 49,135,939.00 |
2025 |
|
12 |
KES 45,469,118.00 |
2025 |
|
13 |
KES 15,192,323.00 |
2025 |
|
14 |
KES 98,551,934.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Presidential Coordination Services |
Proportion of advisories signed off for implementation |
100 |
100 |
100 |
Presidential Coordination Services |
No. of consultative forums held with MDACs on implementation of Government priorities in line with BETA |
20 |
10 |
20 |
Presidential Coordination Services
Proportion of advisories signed off for implementation
2026
100
2027
100
2028
100
Presidential Coordination Services
No. of consultative forums held with MDACs on implementation of Government priorities in line with BETA
2026
20
2027
10
2028
20
Related Projects
State House - Nairobi
% level of operations and activities facilitated: 100
KES 5,499,813,172.00
(2026)
State House - Mombasa
% level of operations and activities facilitated: 100
KES 27,087,091.00
(2026)
State House - Nakuru
% level of operations and activities facilitated: 100
KES 32,645,188.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com