Open Budget Kenya

 

Communication and Press Services - 2023

State Department

Office of the Deputy President

Programme

Deputy President Services

Sub Programme

Coordination and Supervision

Allocation:

KES 132,837,494.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Communication and press services

Level of coverage

100

100

100

Communication and press services

Level of coverage


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 196,307,920.00

2

2024

KES 167,394,808.00

3

2023

KES 132,837,494.00


Total Allocation KES 196,307,920.00

Total Allocation KES 167,394,808.00

Total Allocation KES 132,837,494.00
Changes in Allocations

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Related Projects
Headquarters and Administrative Services

% of DP and Spouse engagements facilitated.: 100


KES 440,346,456.00

KES 475,000,057.00

(2023)

General Works at the Office of the Deputy President

% completion of targeted works: 100


KES 250,400,000.00

KES 400,400,000.00

(2023)

Deputy President Support Services

No. of progress reports: 4


KES 2,088,977,075.00

KES 2,154,977,075.00

(2023)

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