Open Budget Kenya

 

Office of the Prime Cabinet Secretary - 2025

State Department

Office of the Prime Cabinet Secretary

Programme

Government Coordination and Supervision

Sub Programme

Coordination and Supervision Services

Allocation:

KES 356,636,938.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Coordination Services

No. of NDIC meeting held

4

4

4

Coordination Services

% of Sector specific issues resolved

100

100

100

Coordination Services

No. of NDIC meeting held


2025

4

2026

4

2027

4

Coordination Services

% of Sector specific issues resolved


2025

100

2026

100

2027

100

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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No. of Stakeholder and citizen fora held: 4


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