Open Budget Kenya

 

Leadership and Coordination - 2024

State Department

The Presidency

Programme

Leadership and Coordination of Government Services

Sub Programme

Leadership and Coordination Services

Allocation:

KES 250,475,557.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Governance improvement programme implemented

% level of implementation of governance improvement

100

100

100

Public Service reforms programmes imlemented

% level of implementation of public service reforms

100

100

100

Presidential directive on digitization of government services realized

% level of digitization services realized

100

100

100

President's priority initiatives tracked and reported

% level of President 's Priority initiatives tracked and reported

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 250,475,557.00

KES 0.00

KES 250,475,557.00

Budgets
Related Projects
Headquarters Administrative Services

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


KES 2,126,926,540.00

(2024)

National Cohesion

Annual Report: 1


KES 108,038,556.00

KES 102,810,844.00

(2024)

Directorate of Remote Sensing and Surveys

No. of surveys eyed units per ecosystem: 200000


KES 201,338,216.00

(2024)

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