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 (Targets)

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

Government Delivery Service Tracking

No. of National Government Projects status verified


2024

165

2025

165

2026

165

Government Delivery Service Tracking

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


2024

1

2025

1

2026

1

Government Delivery Service Tracking

No. of County implementation committee meetings


2024

188

2025

188

2026

188

Government Delivery Service Tracking

No. of regional implementation committee meetings


2024

32

2025

32

2026

32

Previous Year Allocations

Num

Year

Total

1

2025

KES 266,582,802.00

2

2024

KES 228,523,344.00

3

2023

KES 200,590,000.00


Total Allocation KES 266,582,802.00

Total Allocation KES 228,523,344.00

Total Allocation KES 200,590,000.00
Changes in Allocations

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