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Communication and Press Services - 2024

State Department

Office of the Deputy President

Programme

Deputy President Services

Sub Programme

Coordination and Supervision

Allocation:

KES 167,394,808.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Government strategy and implementation status effectively communicated to the citizens

No. of progress report on communication of government strategy and implementation status

4

4

4

Government strategy and implementation status effectively communicated to the citizens

No. of progress report on communication of government strategy and implementation status

2024

4

2025

4

2026

4

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
2025
#1
Total Allocation KES 196,307,920.00
2024
#2
Total Allocation KES 167,394,808.00
2023
#3
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

(2024)

General Works at the Office of the Deputy President

% Level of completion of the targeted works.: 100

KES 250,400,000.00

KES 400,400,000.00

(2024)

Deputy President Support Services

% Level of DP operations coordinated: 100

KES 2,088,977,075.00

KES 2,154,977,075.00

(2024)

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