|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 33,818,663.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 33,818,663.00 |
2026 |
|
2 |
KES 29,524,602.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Policy Research Services |
No. of Policy Briefs |
2 |
4 |
4 |
Policy Research Services
No. of Policy Briefs
2026
2
2027
4
2028
4
No. of annual flagship programmes and projects progress reports published and disseminated.: 1
(2026)
No. of Status Reports to AUDA- NEPAD Statutory Committees (CAADP, Skills Initiative for Africa (SIFA), PIDA/PICI and Energize Africa programmes): 4
(2026)