Open Budget Kenya

 

International Development Partnerships Coordination - 2025

State Department

Office of the Deputy President

Programme

Deputy President Services

Sub Programme

Coordination and Supervision

Allocation:

KES 97,027,834.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 94,347,334.00

2

2025

KES 97,027,834.00

3

2024

KES 226,429,412.00

4

2023

KES 222,160,000.00


Total Allocation KES 94,347,334.00

Total Allocation KES 97,027,834.00

Total Allocation KES 226,429,412.00

Total Allocation KES 222,160,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 94,347,334.00

2026

2

Headquarters

KES 97,027,834.00

2025


2026 KES 94,347,334.00

2025 KES 97,027,834.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Partnerships coordination

No. High-Level Policy forums

3

3

3

Partnerships coordination

No. of reports on implementation of resolutions

3

3

3

Partnerships coordination

No. of Joint Monitoring and Evaluation Status Reports

4

4

4

Partnerships coordination

No. High-Level Policy forums


2025

3

2026

3

2027

3

Partnerships coordination

No. of reports on implementation of resolutions


2025

3

2026

3

2027

3

Partnerships coordination

No. of Joint Monitoring and Evaluation Status Reports


2025

4

2026

4

2027

4

Related Projects
Headquarters and Administrative Services

% Level of of multi stakeholder engagement facilitated.: 100


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

(2025)

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

(2025)

Deputy President Support Services

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


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

(2025)