Open Budget Kenya

 

Stakeholders and Citizens Engagement - 2025

State Department

Office of the Prime Cabinet Secretary

Programme

Government Coordination and Supervision

Sub Programme

Coordination and Supervision Services

Allocation:

KES 22,814,424.00 (R)

Previous Year Allocations

Num

Year

Total

1

2025

KES 22,814,424.00

2

2024

KES 25,682,996.00

3

2023

KES 20,000,000.00


Total Allocation KES 22,814,424.00

Total Allocation KES 25,682,996.00

Total Allocation KES 20,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Stakeholder and Citizens Engagement – HQ

KES 22,814,424.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Coordination Services

No. of Stakeholder and citizen fora held

4

4

4

Coordination Services

No. of Stakeholder and citizen fora held


2025

4

2026

4

2027

4

Related Projects
Headquarters Administration Services

No. of Guidelines reviewed and implemented: 2


KES 424,324,746.00

(2025)

Central Planning and Project Monitoring Directorate

No. of Monitoring and Evaluation reports: 4


KES 28,628,840.00
KES 23,962,590.00

(2025)

Office of the Prime Cabinet Secretary

No. of NDIC meeting held: 4


KES 356,636,938.00

(2025)