Office of Performance Management & Coordination - 2022 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 92,964,368.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Performance management services |
No. of MDAs performance evaluated |
385 |
385 |
385 |
Performance management services |
Performance contracting processes automated |
100% |
100% |
100% |
Performance management services
No. of MDAs performance evaluated
2022
385
2023
385
2024
385
Performance management services
Performance contracting processes automated
2022
100%
2023
100%
2024
100%
Previous Year Allocations
User Uploads
No. of officers covered under medical insurance schemes: 145000
KES 5,793,581,146.00
(2022)
No. of public servants accessing Training Revolving Fund (TRF): 350
KES 171,594,284.00
(2022)
No. of participants from National Government trained and certified by KSG: 37132
KES 2,240,070,418.00
(2022)