Open Budget Kenya

 

Economic and Policy - 2023

State Department

State Department for Cabinet Affairs

Programme

Cabinet Affairs Services

Sub Programme

Public Sector Reforms

Allocation:

KES 14,756,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Technical application of Rapid Result Initiatives (RRI) methodology

% Technical application of Rapid Result Initiatives (RRI) methodology implemented

100

100

100

Results Based Management (RBM) institutionalized

% Results Based Management (RBM) institutionalized

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 14,756,000.00

KES 0.00

KES 14,756,000.00

2

2024

KES 4,203,000.00

KES 0.00

KES 4,203,000.00

Budgets