|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 26,517,160.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Public sector reforms |
Evaluation report on efficacy of existing public sector reform policies, frameworks and programmes evaluated |
1 |
1 |
1 |
Public sector reforms |
Proportion of identified review of existing PSR policies Frameworks and programmes reviewed |
30 |
20 |
20 |
Public sector reforms |
Model concept on Fit - for purpose public sector institution/MDAs developed and disseminated |
1 |
1 |
1 |
Public sector reforms |
Productivity mainstreaming guideline and framework developed/reviewed |
2 |
- |
- |
Public sector reforms
Evaluation report on efficacy of existing public sector reform policies, frameworks and programmes evaluated
2026
1
2027
1
2028
1
Public sector reforms
Proportion of identified review of existing PSR policies Frameworks and programmes reviewed
2026
30
2027
20
2028
20
Public sector reforms
Model concept on Fit - for purpose public sector institution/MDAs developed and disseminated
2026
1
2027
1
2028
1
Public sector reforms
Productivity mainstreaming guideline and framework developed/reviewed
2026
2
2027
-
2028
-
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
% Government Delivery Monitoring Information Delivery System (GDMIS) developed, operationalized and well managed across Government: 50
(2026)
No. of Cabinet Agenda research reports and Analytical briefs/advisories: 24
(2026)
No. of reports on implementation of Special Government Initiatives monitored, evaluated and reported to Cabinet: 4
(2026)