Open Budget Kenya

 

International Development Partnerships Coordination - 2024

State Department

Office of the Deputy President

Programme

Deputy President Services

Sub Programme

Coordination and Supervision

Allocation:

KES 226,429,412.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Multi-stakeholders’ consultative forums on IDPCU funded projects and programmes convened

No. of forums

2

2

2

Implementation of donor funded projects and programmes across MDAs tracked & reported

No. of Progress Reports

44

44

44

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 222,160,000.00

KES 0.00

KES 222,160,000.00

2

2024

KES 226,429,412.00

KES 0.00

KES 226,429,412.00

Budgets