Office of the Prime Cabinet Secretary - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 356,636,938.00 |
KES 0.00 |
KES 356,636,938.00 |
|
|
2 |
KES 452,734,043.00 |
KES 0.00 |
KES 452,734,043.00 |
|
|
3 |
KES 613,080,000.00 |
KES 0.00 |
KES 613,080,000.00 |
Kenya Railways HQ Office refurbished - Phase II: 84%
KES 400,084,749.00
(2024)
No. of development plans reviewed, developed and operationalized: 2
KES 28,628,840.00
KES 23,962,590.00
(2024)
% of implementation of Coordination services: 100
KES 196,566,538.00
(2024)