Cabinet Delivery - 2025 |
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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 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
User Uploads
No. of Strategic plans: 1
KES 404,353,402.00
KES 274,938,987.00
(2025)
% level of completion of GDMIS developed and maintained: 100
KES 78,896,480.00
KES 42,520,430.00
(2025)
Implementation of Special Government Initiatives monitored, evaluated and reported to Cabinet: 4
KES 60,670,640.00
KES 35,954,858.00
(2025)