Kenya's National BudgetGovernment Delivery Service (GDS) - 2023#KES 200,590,000 for No. of programmes and projects monitored: 15

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Explore this years supplementary budget changes

Government Delivery Service (GDS) - 2023
State Department	State Department for Performance and Delivery Management
Programme	Public Service Performance Management and Delivery Services
Sub Programme	Programmes and Projects Coordination & Monitoring
Allocation:	KES 200,590,000.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2023)	Target Yr (2024)	Target Yr (2025)
Government Priority Programmes and Projects.	No. of programmes and projects monitored	15	45	45
Accountability, Leadership, Integrity, Values and Ethics (ALIVE) framework adopted	% of AlIVE framework adopted	30	100	100
Efficiency and Standards Monitoring Framework developed	No. of Efficiency and Standards Monitoring Framework	1	-	-
Government Projects	Number of Government projects verified and harmonized on GPRS visits	96	96	96

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2023	KES 200,590,000.00	KES 0.00	KES 200,590,000.00
2	2024	KES 228,523,344.00	KES 0.00	KES 228,523,344.00

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