State Department for Performance and Delivery Management - 2024 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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| Year | Recurrent | Development | Total |
|---|---|---|---|
| 2025 | KES 671,404,489.00 | KES 0.00 | KES 671,404,489.00 |
| 2024 | KES 607,112,861.00 | KES 0.00 | KES 607,112,861.00 |
| 2023 | KES 976,115,142.00 | KES 0.00 | KES 976,115,142.00 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | Public Service Performance Management | KES 115,149,779.00 | KES 0.00 | KES 115,149,779.00 |
| 2 | General Administration, Planning and Support Services | KES 218,111,458.00 | KES 0.00 | KES 218,111,458.00 |
| 3 | Service Delivery Management | KES 228,523,344.00 | KES 0.00 | KES 228,523,344.00 |
| 4 | Cordination and Supervison of Government | KES 45,328,280.00 | KES 0.00 | KES 45,328,280.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Government Delivery Service (GDS) | KES 228,523,344.00 |
| 2 | Headquarters Administrative Services | KES 200,949,907.00 |
| 3 | Public Service Performance Management Unit (PSPMU) | KES 115,149,779.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Public Service Performance Management Unit (PSPMU) | KES 0.00 |
| 2 | Central Project Planning and Monitoring Directorate (CPPMD) | KES 0.00 |
| 3 | Headquarters Administrative Services | KES 0.00 |