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International Development Partnerships Coordination - 2023

State Department

Office of the Deputy President

Programme

Deputy President Services

Sub Programme

Coordination and Supervision

Allocation:

KES 222,160,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Development partner funded programmes and projects status reports

Quarterly Implementation Status reports on programmes/projects funded by Development Partner

4

4

4

Development partner funded programmes and projects status reports

Quarterly Implementation Status reports on programmes/projects funded by Development Partner

2023

4

2024

4

2025

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 97,027,834.00

2

2024

KES 226,429,412.00

3

2023

KES 222,160,000.00
2025
#1
Total Allocation KES 97,027,834.00
2024
#2
Total Allocation KES 226,429,412.00
2023
#3
Total Allocation KES 222,160,000.00
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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