Organizational Development - 2024 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 9,900,422.00 (R) |
Key Performance Indicators (Targets)
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 |
Public Sector Reforms |
Developed, piloted and operationalized and reviewed Fleet Management System |
1 |
- |
1 |
Public Sector Reforms
Number of Re-engineered systems and processes
2024
3
2025
3
2026
3
Public Sector Reforms
Proportion of identified Internal business process re-engineered
2024
100
2025
100
2026
100
Public Sector Reforms
Developed, piloted and operationalized Document Management Information System (records and correspondence management system)
2024
1
2025
-
2026
1
Public Sector Reforms
Developed, piloted and operationalized and reviewed Fleet Management System
2024
1
2025
-
2026
1
Previous Year Allocations
User Uploads
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)