Organizational Development - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,900,422.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Public Sector Reforms |
Number of Re-engineered systems and processes |
3 |
3 |
3 |
|
Public Sector Reforms |
Proportion of identified Internal business process re-engineered |
100 |
100 |
100 |
|
Public Sector Reforms |
Developed, piloted and operationalized Document Management Information System (records and correspondence management system) |
1 |
1 |
1 |
|
Public Sector Reforms |
Developed, piloted and operationalized and reviewed Fleet Management System |
1 |
1 |
1 |
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 |
Cabinet Decision and Presidential Directives Tracking and reporting system developed,operationalized and well managed across Government: 1
KES 78,896,480.00
KES 42,520,430.00
(2024)
Cabinet Memos Action Plans Reviewed: 100
KES 200,630,720.00
KES 173,069,964.00
(2024)
Resource Mobilization Strategy: 1
KES 60,670,640.00
KES 35,954,858.00
(2024)