Organizational Development - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,872,960.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Transformational service charters for public sector institutions |
% Coordination and Monitoring the development of transformational service charters |
100 |
100 |
100 |
|
Model Fit-for- purpose Public Institutions |
% Facilitation of the development of fit-for- purpose Public Institutions. |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 9,900,422.00 |
KES 0.00 |
KES 9,900,422.00 |
|
|
2 |
KES 18,872,960.00 |
KES 0.00 |
KES 18,872,960.00 |
No. of reports on ministerial meetings coordinated: 4
KES 78,896,480.00
KES 42,520,430.00
(2023)
% Implementation of Presidential directives and Cabinet decisions: 100
KES 200,630,720.00
KES 173,069,964.00
(2023)
No. of reports on Development partners’ projects and programmes implementation: 5
KES 60,670,640.00
KES 35,954,858.00
(2023)