Cabinet Delivery - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 51,536,022.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Cabinet Delivery Services |
Cabinet Memos Action Plans Reviewed |
100 |
100 |
100 |
|
Cabinet Delivery Services |
Cabinet Briefs, Summaries and Advisories prepared and submitted for Cabinet Committees’ Agenda |
100 |
100 |
100 |
|
Cabinet Delivery Services |
Cabinet committee deliberations prepared |
100 |
100 |
100 |
|
Cabinet Delivery Services |
% of Cabinet Decisions and Presidential Directives coordination and reporting framework for MDAs developed |
50 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 51,536,022.00 |
KES 0.00 |
KES 51,536,022.00 |
|
|
2 |
KES 200,630,720.00 |
KES 0.00 |
KES 200,630,720.00 |
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)
Resource Mobilization Strategy: 1
KES 60,670,640.00
KES 35,954,858.00
(2024)
% Coordination, review and monitoring of the implementation of special Government Initiatives policies and strategies: 100
KES 67,629,800.00
KES 36,772,175.00
(2024)