Open Budget Kenya

 

Special Government Initiatives - 2023

State Department

State Department for Cabinet Affairs

Programme

Cabinet Affairs Services

Sub Programme

Coordination of Dev Partners & Implementation of Special Govt Initiative

Allocation:

KES 67,629,800.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Effective special Government Initiatives implemented

% Special Government Initiatives implemented

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 67,629,800.00

KES 0.00

KES 67,629,800.00

2

2024

KES 21,444,664.00

KES 0.00

KES 21,444,664.00

Budgets