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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Effective special Government Initiatives implemented

% Special Government Initiatives implemented

100

100

100

Effective special Government Initiatives implemented

% Special Government Initiatives implemented


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 21,444,664.00

2

2023

KES 67,629,800.00


Total Allocation KES 21,444,664.00

Total Allocation KES 67,629,800.00
Changes in Allocations

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Related Projects
Evaluation and Communication

No. of reports on ministerial meetings coordinated: 4


KES 78,896,480.00

KES 42,520,430.00

(2023)

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)

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