Open Budget Kenya

 

Coordination of Programmes and Projects - 2024

State Department

State Department for Cabinet Affairs

Programme

Cabinet Affairs Services

Sub Programme

Coordination of Dev Partners & Implementation of Special Govt Initiative

Allocation:

KES 23,170,960.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Resource mobilization Services

Resource Mobilization Strategy

1

-

1

Resource mobilization Services

Resource Mobilization Strategy


2024

1

2025

-

2026

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 10,868,541.00

2

2024

KES 23,170,960.00

3

2023

KES 60,670,640.00


Total Allocation KES 10,868,541.00

Total Allocation KES 23,170,960.00

Total Allocation KES 60,670,640.00
Changes in Allocations

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Related Projects
Evaluation and Communication

Cabinet Decision and Presidential Directives Tracking and reporting system developed,operationalized and well managed across Government: 1


KES 78,896,480.00

KES 42,520,430.00

(2024)

Cabinet Delivery

Cabinet Memos Action Plans Reviewed: 100


KES 200,630,720.00

KES 173,069,964.00

(2024)

Special Government Initiatives

% Coordination, review and monitoring of the implementation of special Government Initiatives policies and strategies: 100


KES 67,629,800.00

KES 36,772,175.00

(2024)

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