Open Budget Kenya

 

Civil Service Reform Secretariat - PSM - 2026

State Department

State Department for Public Service

Programme

Public Service Transformation

Sub Programme

Public Service Reforms

Allocation:

KES 54,536,432.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 54,536,432.00


Total Allocation KES 54,536,432.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Civil Service Reform Secretariat - PSM

KES 54,536,432.00

2026

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Technical support provided to MDACs on Business Process Reengineering

No. of institutions Supported on Business Process Re- engineering (BPR)

200

200

200

Technical support provided to MDACs on Business Process Reengineering

No. of institutions Supported on Business Process Re- engineering (BPR)


2026

200

2027

200

2028

200

Related Projects
Huduma Kenya Secretariat - HQ

No. of customers served: 15000000


KES 896,331,069.00

(2026)

Huduma Centres

% of MDACs whose services are in Huduma centres: 100


KES 586,847,884.00

(2026)

Implementation of Huduma Service Delivery Channels

No.of additional Huduma centres: 2


KES 222,629,272.00

(2026)