Public Sector Productivity - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,688,989.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Public Sector Reforms |
No of Mapping reports on ongoing Value for Money public sector reforms |
1 |
1 |
1 |
|
Public Sector Reforms |
Proportion of reviewed existing public sector reform policies, frameworks and programmes |
30 |
30 |
30 |
|
Public Sector Reforms |
Model Concept for Fit-for- purpose public sector institutions/MDAs developed |
1 |
1 |
1 |
|
Public Sector Reforms |
Strategy developed on Public Sector Labour Management |
1 |
- |
- |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 7,688,989.00 |
KES 0.00 |
KES 7,688,989.00 |
|
|
2 |
KES 8,964,360.00 |
KES 0.00 |
KES 8,964,360.00 |
|
|
3 |
KES 30,466,400.00 |
KES 0.00 |
KES 30,466,400.00 |
No. of Strategic plans: 1
KES 404,353,402.00
KES 274,938,987.00
(2025)
% level of completion of GDMIS developed and maintained: 100
KES 78,896,480.00
KES 42,520,430.00
(2025)
No. of reports and briefs/advisories: 24
KES 200,630,720.00
KES 173,069,964.00
(2025)