Leadership and Coordination - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 250,475,557.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Governance improvement programme implemented |
% level of implementation of governance improvement |
100 |
100 |
100 |
|
Public Service reforms programmes imlemented |
% level of implementation of public service reforms |
100 |
100 |
100 |
|
Presidential directive on digitization of government services realized |
% level of digitization services realized |
100 |
100 |
100 |
|
President's priority initiatives tracked and reported |
% level of President 's Priority initiatives tracked and reported |
100 |
100 |
100 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 237,962,605.00 |
KES 0.00 |
KES 237,962,605.00 |
|
|
2 |
KES 250,475,557.00 |
KES 0.00 |
KES 250,475,557.00 |