Open Budget Kenya

 

Office of the Prime Cabinet Secretary - 2023

State Department

Office of the Prime Cabinet Secretary

Programme

Government Coordination and Supervision

Sub Programme

Coordination and Supervision Services

Allocation:

KES 613,080,000.00 (R)

Key Performance Indicators (Targets)

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

National Government Coordination Services

No. of Advisories undertaken


2023

12

2024

12

2025

12

National Government Coordination Services

No. of reports on policies, programmes and projects


2023

4

2024

4

2025

4

National Government Coordination Services

No.of new partnerships


2023

4

2024

4

2025

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 356,636,938.00

2

2024

KES 452,734,043.00

3

2023

KES 613,080,000.00


Total Allocation KES 356,636,938.00

Total Allocation KES 452,734,043.00

Total Allocation KES 613,080,000.00
Changes in Allocations

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Related Projects
Stakeholders and Citizens Engagement

No. of Fora held: 4


KES 20,000,000.00

(2023)

Strategic Communication

No.of communication strategies developed: 1


KES 15,000,000.00

(2023)

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