Open Budget Kenya

 

Public Sector Productivity - 2026

State Department

State Department for Cabinet Affairs

Programme

Cabinet Affairs Services

Sub Programme

Public Sector Reforms

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

2026

KES 26,517,160.00

2

2025

KES 7,688,989.00

3

2024

KES 8,964,360.00

4

2023

KES 30,466,400.00


Total Allocation KES 26,517,160.00

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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