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 (Targets)

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

Government initiatives Coordination Services

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


2024

100

2025

100

2026

100

Government initiatives Coordination Services

No. of Reports


2024

4

2025

4

2026

4

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

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
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)

Coordination of Programmes and Projects

Resource Mobilization Strategy: 1


KES 60,670,640.00

KES 35,954,858.00

(2024)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com