|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 78,896,480.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Cabinet decisions implementation status reports |
No. of reports on ministerial meetings coordinated |
4 |
4 |
4 |
Cabinet decisions implementation status reports |
No. of progress reports on Cabinet decisions implementation. |
4 |
4 |
4 |
Cabinet decisions implementation status reports
No. of reports on ministerial meetings coordinated
2023
4
2024
4
2025
4
Cabinet decisions implementation status reports
No. of progress reports on Cabinet decisions implementation.
2023
4
2024
4
2025
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 19,690,447.00 |
|
2 |
KES 19,126,451.00 |
|
3 |
KES 29,662,424.00 |
|
4 |
KES 78,896,480.00 |
User Uploads
% Implementation of Presidential directives and Cabinet decisions: 100
(2023)
No. of reports on Development partners’ projects and programmes implementation: 5
(2023)
% Special Government Initiatives implemented: 100
(2023)
Budget transparency affects everyone — from roads to healthcare and education.
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