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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 (Targets)

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

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

No. of forums

2024

2

2025

2

2026

2

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

No. of Progress Reports

2024

44

2025

44

2026

44

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

(2024)

General Works at the Office of the Deputy President

% Level of completion of the targeted works.: 100

KES 250,400,000.00

KES 400,400,000.00

(2024)

Deputy President Support Services

% Level of DP operations coordinated: 100

KES 2,088,977,075.00

KES 2,154,977,075.00

(2024)

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