Open Budget Kenya

 

Headquarters and Administrative Services - 2022

State Department

The Presidency

Programme

Deputy President Services

Sub Programme

General Administration and Support Services

Allocation:

KES 657,762,513.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Deputy President Affairs

% level of engagement of HE the Deputy president facilitated

100

100

100

Deputy President Affairs

% level of engagement of HE the Deputy president facilitated


2022

100

2023

100

2024

100

Previous Year Allocations

Num

Year

Total

1

2022

KES 657,762,513.00

2

2021

KES 402,159,248.00


Total Allocation KES 657,762,513.00

Total Allocation KES 402,159,248.00
Changes in Allocations

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Related Projects
General Works at the Office of the Deputy President

% of Routine maintenance works done in the office of the Deputy President: 100


KES 20,400,000.00

(2022)

Office of the Deputy President

No of advisories/briefs and reports provided for emerging issues in food security,social economic matters: 66


KES 586,054,666.00

(2022)

Communication and Press Services

% level of media functions covered and media cuts disseminated to media houses: 100


KES 87,796,347.00

(2022)

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