Open Budget Kenya

 

Office of the Spouse to the Deputy President - 2023

State Department

Office of the Deputy President

Programme

Deputy President Services

Sub Programme

Coordination and Supervision

Allocation:

KES 292,860,450.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Strategic priorities/Initiatives under the Office of the Spouse of the Deputy President

No. of Strategic Initiatives for special interest groups (boy child, orphans, widows and PWDs) undertaken

4

4

4

Strategic priorities/Initiatives under the Office of the Spouse of the Deputy President

No. of Strategic Initiatives for special interest groups (boy child, orphans, widows and PWDs) undertaken


2023

4

2024

4

2025

4

Previous Year Allocations

Num

Year

Total

1

2024

KES 557,565,241.00

2

2023

KES 292,860,450.00


Total Allocation KES 557,565,241.00

Total Allocation KES 292,860,450.00
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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