Office of Performance Management & Coordination - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 61,905,607.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
MDAs targets aligned to function |
No.of MDAs vetted |
385 |
385 |
385 |
|
MDAs performance evaluated |
No.of MDAs evaluated |
385 |
385 |
385 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 92,964,368.00 |
KES 0.00 |
KES 92,964,368.00 |
|
|
2 |
KES 61,905,607.00 |
KES 0.00 |
KES 61,905,607.00 |
No.of Civil Servants Medical Insurance Scheme: 130000
KES 4,190,084,759.00
(2021)
No.of participants from MDACs trained and certified.: 36029
KES 2,269,986,418.00
(2021)