|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 31,894,063.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Cabinet Affairs Services |
No. of reports and briefs/advisories |
24 |
24 |
24 |
Cabinet Affairs Services |
Updated Cabinet Decisions and Presidential Directives repository (%) |
100 |
100 |
100 |
Cabinet Affairs Services
No. of reports and briefs/advisories
2025
24
2026
24
2027
24
Cabinet Affairs Services
Updated Cabinet Decisions and Presidential Directives repository (%)
2025
100
2026
100
2027
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 39,047,996.00 |
|
2 |
KES 31,894,063.00 |
|
3 |
KES 51,536,022.00 |
|
4 |
KES 200,630,720.00 |
User Uploads
No. of Strategic plans: 1
(2025)
% level of completion of GDMIS developed and maintained: 100
(2025)
Implementation of Special Government Initiatives monitored, evaluated and reported to Cabinet: 4
(2025)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com