|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,466,400.00 (R) |
Key Performance Indicators (Targets)
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 |
Public Sector Systems, Processes and Services
% Coordination and oversight of Business process Re- engineering (BPR) in the public sector
2023
100
2024
100
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 26,517,160.00 |
|
2 |
KES 7,688,989.00 |
|
3 |
KES 8,964,360.00 |
|
4 |
KES 30,466,400.00 |
User Uploads
No. of reports on ministerial meetings coordinated: 4
(2023)
% Implementation of Presidential directives and Cabinet decisions: 100
(2023)
No. of reports on Development partners’ projects and programmes implementation: 5
(2023)
Budget transparency affects everyone — from roads to healthcare and education.
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