Open Budget Kenya

 

Office of the Prime Cabinet Secretary - 2024

State Department

Office of the Prime Cabinet Secretary

Programme

Government Coordination and Supervision

Sub Programme

Coordination and Supervision Services

Allocation:

KES 452,734,043.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Sector Development Specific Issues Resolution

% of the PCS engagements facilitated

100

100

100

Sector Development Specific Issues Resolution

No. of NDIC meetings held

4

4

4

Sector Development Specific Issues Resolution

% of Sector Specific issues resolved

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 613,080,000.00

KES 0.00

KES 613,080,000.00

2

2024

KES 452,734,043.00

KES 0.00

KES 452,734,043.00

Budgets