Open Budget Kenya

 

National Cohesion - 2024

State Department

The Presidency

Programme

Leadership and Coordination of Government Services

Sub Programme

Leadership and Coordination Services

Allocation:

KES 159,663,774.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Presidential Report on measures taken and progress achieved

Annual Report

1

1

1

A cohesive and integrated nation

No of inter- community exchange visits conducted for stakeholders

3

4

6

Presidential Report on measures taken and progress achieved

Annual Report


2024

1

2025

1

2026

1

A cohesive and integrated nation

No of inter- community exchange visits conducted for stakeholders


2024

3

2025

4

2026

6

Previous Year Allocations

Num

Year

Total

1

2025

KES 124,409,154.00

2

2024

KES 159,663,774.00

3

2023

KES 108,038,556.00


Total Allocation KES 124,409,154.00

Total Allocation KES 159,663,774.00

Total Allocation KES 108,038,556.00
Changes in Allocations

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