Office of Performance Management & Coordination - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 92,964,368.00 (R) |
Key Performance Indicators
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% |
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 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)