Open Budget Kenya

 

National Values - 2025

State Department

The Presidency

Programme

Leadership and Coordination of Government Services

Sub Programme

Leadership and Coordination Services

Allocation:

KES 124,409,154.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

National Cohesion Services

Annual status report on measures taken and progress achieved in the realization of

1

1

1

National Cohesion Services

national values and principles of governance No. of inter-community exchange visits conducted for stakeholders

4

8

8

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 124,409,154.00

KES 0.00

KES 124,409,154.00

2

2024

KES 159,663,774.00

KES 0.00

KES 159,663,774.00

3

2023

KES 108,038,556.00

KES 0.00

KES 108,038,556.00

Budgets
Related Projects
Headquarters Administrative Services

% of Government Policy/Executive Orders/Directives/ Proclamations transmitted to MDAs: 100


KES 1,642,911,022.00

(2025)

Directorate of Remote Sensing and Surveys

No of Surveyed/KM2 per ecosystem: 100000


KES 155,175,653.00

(2025)

Leadership and Coordination

% level of advisory: 100


KES 223,617,716.00

KES 152,719,940.00

(2025)

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