Cabinet Delivery - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 200,630,720.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Report on implementation of Presidential directives and Cabinet decisions |
% Implementation of Presidential directives and Cabinet decisions |
100 |
100 |
100 |
Cabinet Committees summaries and reports |
% Summaries preparation and reports submissions for Cabinet Committee meetings. |
100 |
100 |
100 |
Report on implementation of Presidential directives and Cabinet decisions
% Implementation of Presidential directives and Cabinet decisions
2023
100
2024
100
2025
100
Cabinet Committees summaries and reports
% Summaries preparation and reports submissions for Cabinet Committee meetings.
2023
100
2024
100
2025
100
Previous Year Allocations
User Uploads
No. of reports on ministerial meetings coordinated: 4
KES 78,896,480.00
KES 42,520,430.00
(2023)
No. of reports on Development partners’ projects and programmes implementation: 5
KES 60,670,640.00
KES 35,954,858.00
(2023)
% Special Government Initiatives implemented: 100
KES 67,629,800.00
KES 36,772,175.00
(2023)