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 (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

2025

KES 7,688,989.00

2

2024

KES 8,964,360.00

3

2023

KES 30,466,400.00


Total Allocation KES 7,688,989.00

Total Allocation KES 8,964,360.00

Total Allocation KES 30,466,400.00
Changes in Allocations

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Related Projects
Evaluation and Communication

No. of reports on ministerial meetings coordinated: 4


KES 78,896,480.00

KES 42,520,430.00

(2023)

Cabinet Delivery

% Implementation of Presidential directives and Cabinet decisions: 100


KES 200,630,720.00

KES 173,069,964.00

(2023)

Coordination of Programmes and Projects

No. of reports on Development partners’ projects and programmes implementation: 5


KES 60,670,640.00

KES 35,954,858.00

(2023)

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