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 (Targets)

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

6

8

National Cohesion Services

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


2025

1

2026

1

2027

1

National Cohesion Services

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


2025

4

2026

6

2027

8

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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