Open Budget Kenya

 

Management Consultancy Services - DPM - 2023

State Department

State Department for Public Service

Programme

Public Service Transformation

Sub Programme

Management Consultancy Services

Allocation:

KES 113,574,483.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Career Guidelines in the Public Service

No. of Career Guidelines reviewed/developed

70

70

70

Organizational review for MDACs

No. of Public Service institutions restructured

60

80

80

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 90,272,905.00

KES 0.00

KES 90,272,905.00

2

2022

KES 129,209,207.00

KES 0.00

KES 129,209,207.00

3

2023

KES 113,574,483.00

KES 0.00

KES 113,574,483.00

4

2024

KES 109,427,553.00

KES 0.00

KES 109,427,553.00

Budgets