Open Budget Kenya

 

Public Sector Productivity - 2023

State Department

State Department for Cabinet Affairs

Programme

Cabinet Affairs Services

Sub Programme

Public Sector Reforms

Allocation:

KES 30,466,400.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Public Sector Systems, Processes and Services

% Coordination and oversight of Business process Re- engineering (BPR) in the public sector

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 30,466,400.00

KES 0.00

KES 30,466,400.00

2

2024

KES 8,964,360.00

KES 0.00

KES 8,964,360.00

Budgets