Open Budget Kenya

 

Office of the Deputy Head of Public Service - 2026

State Department

The Presidency

Programme

General Administration Planning and Support Services

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 210,371,725.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Projects and accelerating service delivery

% of progress implementation reports of priority projects and programmes

100

100

100

Projects and accelerating service delivery

% of operational improvement report

100

100

100

Projects and accelerating service delivery

% of progress implementation reports of priority projects and programmes


2026

100

2027

100

2028

100

Projects and accelerating service delivery

% of operational improvement report


2026

100

2027

100

2028

100

Previous Year Allocations

Num

Year

Total

1

2026

KES 210,371,725.00


Total Allocation KES 210,371,725.00
Changes in Allocations

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