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Coordination of Programmes and Projects - 2026

State Department

State Department for Cabinet Affairs

Programme

Cabinet Affairs Services

Sub Programme

Coordination of Dev Partners & Implementation of Special Govt Initiative

Allocation:

KES 13,766,160.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 13,766,160.00

2

2025

KES 10,868,541.00

3

2024

KES 23,170,960.00

4

2023

KES 60,670,640.00
2026
#1
Total Allocation KES 13,766,160.00
2025
#2
Total Allocation KES 10,868,541.00
2024
#3
Total Allocation KES 23,170,960.00
2023
#4
Total Allocation KES 60,670,640.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 13,766,160.00

2026

2

Coordination and Implementation

KES 10,868,541.00

2025

3

Partner Engagement

KES 0.00

2025
Headquarters
#1
2026 KES 13,766,160.00
Coordination and Implementation
#2
2025 KES 10,868,541.00
Partner Engagement
#3
2025 KES 0.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Government Initiatives coordination services

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

4

4

4

Government Initiatives coordination services

No.of advisories on implementation of Special Government Initiatives provided

4

4

4

Government Initiatives coordination services

Annual National Special Government Initiatives Implementation Status report prepared

1

1

1

Government Initiatives coordination services

Stakeholders engagement

1

1

1

Government Initiatives coordination services

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

2026

4

2027

4

2028

4

Government Initiatives coordination services

No.of advisories on implementation of Special Government Initiatives provided

2026

4

2027

4

2028

4

Government Initiatives coordination services

Annual National Special Government Initiatives Implementation Status report prepared

2026

1

2027

1

2028

1

Government Initiatives coordination services

Stakeholders engagement

2026

1

2027

1

2028

1

Related Projects
Evaluation and Communication

% Government Delivery Monitoring Information Delivery System (GDMIS) developed, operationalized and well managed across Government: 50

KES 78,896,480.00
KES 42,520,430.00

(2026)

Cabinet Delivery

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

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

(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)