Open Budget Kenya

 

Government Strategic Priorities and Interventions - 2026

State Department

Office of the Deputy President

Programme

Deputy President Services

Sub Programme

Coordination and Supervision

Allocation:

KES 111,160,685.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Government Strategic priority Intervention Services

No. of Consultative engagements Convened

4

4

4

Government Strategic priority Intervention Services

No. of Stakeholder consultative engagements on Government priority programmes/intervention undertaken

4

4

4

Government Strategic Priority Intervention Services

No. of Consultative engagements Convened

4

4

4

Government Strategic Priority Intervention Services

No. of stakeholder consultative engagements on Government priority programmes/intervention undertaken

4

4

4

Government Strategic Priority Intervention Services

Annual Implementation Status Report

1

1

1

Government Strategic priority Intervention Services

No. of Consultative engagements Convened


2026

4

2027

4

2028

4

Government Strategic priority Intervention Services

No. of Stakeholder consultative engagements on Government priority programmes/intervention undertaken


2026

4

2027

4

2028

4

Government Strategic Priority Intervention Services

No. of Consultative engagements Convened


2026

4

2027

4

2028

4

Government Strategic Priority Intervention Services

No. of stakeholder consultative engagements on Government priority programmes/intervention undertaken


2026

4

2027

4

2028

4

Government Strategic Priority Intervention Services

Annual Implementation Status Report


2026

1

2027

1

2028

1

Previous Year Allocations

Num

Year

Total

1

2026

KES 111,160,685.00

2

2025

KES 112,390,685.00

3

2024

KES 60,000,000.00


Total Allocation KES 111,160,685.00

Total Allocation KES 112,390,685.00

Total Allocation KES 60,000,000.00
Changes in Allocations

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Related Projects
Headquarters and Administrative Services

% of multi stakeholder engagement facilitated: 100


KES 440,346,456.00
KES 475,000,057.00

(2026)

General Works at the Office of the Deputy President

% of completion of the targeted works: 100


KES 250,400,000.00
KES 400,400,000.00

(2026)

Deputy President Support Services

% of coordination of H.E the Deputy President (DP): 100


KES 2,088,977,075.00
KES 2,154,977,075.00

(2026)