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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)

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
2026
#1
Total Allocation KES 111,160,685.00
2025
#2
Total Allocation KES 112,390,685.00
2024
#3
Total Allocation KES 60,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 74,410,685.00

2026

2

Tea and Other Crops

KES 36,750,000.00

2026

3

Headquarters

KES 74,890,685.00

2025

4

Tea and Other Crops

KES 37,500,000.00

2025
Headquarters
#1
2026 KES 74,410,685.00
Tea and Other Crops
#2
2026 KES 36,750,000.00
Headquarters
#3
2025 KES 74,890,685.00
Tea and Other Crops
#4
2025 KES 37,500,000.00

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

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)