Open Budget Kenya

 

Government Strategic Priorities and Interventions - 2024

State Department

Office of the Deputy President

Programme

Deputy President Services

Sub Programme

Government Strategic Priorities and Interventions

Allocation:

KES 60,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Strategic Priorities and Interventions Coordination and M&E Services

No. of IBEC Meetings coordinated

4

4

4

Strategic Priorities and Interventions Coordination and M&E Services

No. of Progress reports on resolutions implemented

4

4

4

Strategic Priorities and Interventions Coordination and M&E Services

No. of Progress Reports tracked & reported

4

4

4

Strategic Priorities and Interventions Coordination and M&E Services

No. of consultative forums undertaken

2

2

2

Strategic Priorities and Interventions Coordination and M&E Services

No. of implementation progress report

2

2

2

Strategic Priorities and Interventions Coordination and M&E Services

Report on National and County honours and awards

4

4

4

Strategic Priorities and Interventions Coordination and M&E Services

No. of Stakeholder consultative engagements undertaken

1

1

1

Strategic Priorities and Interventions Coordination and M&E Services

No. of Progress reports on the implementation of recommendations of stakeholder consultative engagements

4

4

4

Strategic Priorities and Interventions Coordination and M&E Services

No. of consultative engagements

4

4

4

Strategic Priorities and Interventions Coordination and M&E Services

No. of CCIO engagements coordinated

4

4

4

Strategic Priorities and Interventions Coordination and M&E Services

Progress reports on implementation of resolutions

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 60,000,000.00

KES 0.00

KES 60,000,000.00

Budgets