Public Sector Productivity - 2024 |
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|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
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Allocation: |
KES 8,964,360.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Public sector reform programmes productivity |
Number of public sector reform programmes implemented |
5 |
5 |
5 |
Public sector reform programmes productivity |
Proportion of MDAs mainstreaming on Productivity |
100 |
100 |
100 |
Public sector reform programmes productivity |
Proportion of MDAs developing annual productivity Index |
100 |
100 |
100 |
Public sector reform programmes productivity |
Proportion of public sector institutions achieving targeted productivity index. |
100 |
100 |
100 |
Public sector reform programmes productivity
Number of public sector reform programmes implemented
2024
5
2025
5
2026
5
Public sector reform programmes productivity
Proportion of MDAs mainstreaming on Productivity
2024
100
2025
100
2026
100
Public sector reform programmes productivity
Proportion of MDAs developing annual productivity Index
2024
100
2025
100
2026
100
Public sector reform programmes productivity
Proportion of public sector institutions achieving targeted productivity index.
2024
100
2025
100
2026
100
Previous Year Allocations
User Uploads
Cabinet Decision and Presidential Directives Tracking and reporting system developed,operationalized and well managed across Government: 1
KES 78,896,480.00
KES 42,520,430.00
(2024)
Cabinet Memos Action Plans Reviewed: 100
KES 200,630,720.00
KES 173,069,964.00
(2024)
Resource Mobilization Strategy: 1
KES 60,670,640.00
KES 35,954,858.00
(2024)