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 (Targets)

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

Governance improvement programme implemented

% level of implementation of governance improvement


2024

100

2025

100

2026

100

Public Service reforms programmes imlemented

% level of implementation of public service reforms


2024

100

2025

100

2026

100

Presidential directive on digitization of government services realized

% level of digitization services realized


2024

100

2025

100

2026

100

President's priority initiatives tracked and reported

% level of President 's Priority initiatives tracked and reported


2024

100

2025

100

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 237,962,605.00

2

2024

KES 250,475,557.00


Total Allocation KES 237,962,605.00

Total Allocation KES 250,475,557.00
Changes in Allocations

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