Office of the Prime Cabinet Secretary - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 613,080,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
National Government Coordination Services |
No. of Advisories undertaken |
12 |
12 |
12 |
|
National Government Coordination Services |
No. of reports on policies, programmes and projects |
4 |
4 |
4 |
|
National Government Coordination Services |
No.of new partnerships |
4 |
4 |
4 |
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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 |
Budgets