Open Budget Kenya

 

Evaluation and Communication - 2023

State Department

State Department for Cabinet Affairs

Programme

Cabinet Affairs Services

Sub Programme

Cabinet Decisions and Presidential Directives Delivery

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

2025

KES 19,126,451.00

2

2024

KES 29,662,424.00

3

2023

KES 78,896,480.00


Total Allocation KES 19,126,451.00

Total Allocation KES 29,662,424.00

Total Allocation KES 78,896,480.00
Changes in Allocations

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Related Projects
Cabinet Delivery

% Implementation of Presidential directives and Cabinet decisions: 100


KES 200,630,720.00

KES 173,069,964.00

(2023)

Coordination of Programmes and Projects

No. of reports on Development partners’ projects and programmes implementation: 5


KES 60,670,640.00

KES 35,954,858.00

(2023)

Special Government Initiatives

% Special Government Initiatives implemented: 100


KES 67,629,800.00

KES 36,772,175.00

(2023)

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