|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 304,000,173.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Policy coordination and Administration services |
No. of policies formulated and submitted to cabinet |
3 |
- |
- |
Policy coordination and Administration services |
% level of implementation post covid-19 control, prevention and mitigation strategies |
100 |
100 |
100 |
Policy coordination and Administration services |
No. of cross cutting government policies Implemented |
9 |
9 |
9 |
Policy coordination and Administration services |
No of ICT systems developed |
2 |
1 |
1 |
Policy coordination and Administration services
No. of policies formulated and submitted to cabinet
2021
3
2022
-
2023
-
Policy coordination and Administration services
% level of implementation post covid-19 control, prevention and mitigation strategies
2021
100
2022
100
2023
100
Policy coordination and Administration services
No. of cross cutting government policies Implemented
2021
9
2022
9
2023
9
Policy coordination and Administration services
No of ICT systems developed
2021
2
2022
1
2023
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 540,601,589.00 |
|
2 |
KES 481,669,998.00 |
|
3 |
KES 476,285,789.00 |
|
4 |
KES 296,480,372.00 |
|
5 |
KES 304,000,173.00 |
User Uploads
No. of schools mainstreaming ADA: 120
KES 529,150,000.00
(2021)
% completion of the targeted and funded phase: 100
KES 100,000,000.00
(2021)
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