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Evaluation and Communication - 2026

State Department

State Department for Cabinet Affairs

Programme

Cabinet Affairs Services

Sub Programme

Cabinet Decisions and Presidential Directives Delivery

Allocation:

KES 19,690,447.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Executive Decisions Delivery services

% Government Delivery Monitoring Information Delivery System (GDMIS) developed, operationalized and well managed across Government

50

40

-

Executive Decisions Delivery services

No. of MDAs with operational GDMIS

-

30

23

Executive Decisions Delivery services

Bi-annual and Annual Cabinet Decisions implementation status reports prepared

3

3

3

Executive Decisions Delivery services

No. of MDAs self-reports and actual projects and programme status collaborated

4

4

4

Executive Decisions Delivery services

Guidelines on implementation of Cabinet Decisions prepared/reviewed and implemented

-

1

-

Executive Decisions Delivery services

Framework for Decisions that need multi-sectoral approach developed/reviewed and implemented

1

1

1

Executive Decisions Delivery services

% Government Delivery Monitoring Information Delivery System (GDMIS) developed, operationalized and well managed across Government

2026

50

2027

40

2028

-

Executive Decisions Delivery services

No. of MDAs with operational GDMIS

2026

-

2027

30

2028

23

Executive Decisions Delivery services

Bi-annual and Annual Cabinet Decisions implementation status reports prepared

2026

3

2027

3

2028

3

Executive Decisions Delivery services

No. of MDAs self-reports and actual projects and programme status collaborated

2026

4

2027

4

2028

4

Executive Decisions Delivery services

Guidelines on implementation of Cabinet Decisions prepared/reviewed and implemented

2026

-

2027

1

2028

-

Executive Decisions Delivery services

Framework for Decisions that need multi-sectoral approach developed/reviewed and implemented

2026

1

2027

1

2028

1

Previous Year Allocations

Num

Year

Total

1

2026

KES 19,690,447.00

2

2025

KES 19,126,451.00

3

2024

KES 29,662,424.00

4

2023

KES 78,896,480.00
2026
#1
Total Allocation KES 19,690,447.00
2025
#2
Total Allocation KES 19,126,451.00
2024
#3
Total Allocation KES 29,662,424.00
2023
#4
Total Allocation KES 78,896,480.00
Changes in Allocations

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Related Projects
Cabinet Delivery

No. of Cabinet Agenda research reports and Analytical briefs/advisories: 24

KES 200,630,720.00
KES 173,069,964.00

(2026)

Coordination of Programmes and Projects

No. of reports on implementation of Special Government Initiatives monitored, evaluated and reported to Cabinet: 4

KES 60,670,640.00
KES 35,954,858.00

(2026)

Public Sector Productivity

Evaluation report on efficacy of existing public sector reform policies, frameworks and programmes evaluated: 1

KES 30,466,400.00
KES 19,294,245.00

(2026)