Open Budget Kenya

 

Government Delivery Service (GDS) - 2024

State Department

State Department for Performance and Delivery Management

Programme

Service Delivery Management

Sub Programme

Service Delivery Management

Allocation:

KES 228,523,344.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Government Delivery Service Tracking

No. of National Government Projects status verified

165

165

165

Government Delivery Service Tracking

No. of Documentary/impact story on implementation of National Government projects and programmes

1

1

1

Government Delivery Service Tracking

No. of County implementation committee meetings

188

188

188

Government Delivery Service Tracking

No. of regional implementation committee meetings

32

32

32

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 200,590,000.00

KES 0.00

KES 200,590,000.00

2

2024

KES 228,523,344.00

KES 0.00

KES 228,523,344.00

Budgets