Open Budget Kenya

 

Special Government Initiatives - 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 21,444,664.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Government initiatives Coordination Services

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

100

100

100

Government initiatives Coordination Services

No. of Reports

4

4

4

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