Cabinet Delivery - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 51,536,022.00 (R) |
Key Performance Indicators (Targets)
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 |
Cabinet Delivery Services
Cabinet Memos Action Plans Reviewed
2024
100
2025
100
2026
100
Cabinet Delivery Services
Cabinet Briefs, Summaries and Advisories prepared and submitted for Cabinet Committees’ Agenda
2024
100
2025
100
2026
100
Cabinet Delivery Services
Cabinet committee deliberations prepared
2024
100
2025
100
2026
100
Cabinet Delivery Services
% of Cabinet Decisions and Presidential Directives coordination and reporting framework for MDAs developed
2024
50
2025
100
2026
100
Previous Year Allocations
User Uploads
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)