Directorate of Planning and Organizational Performance - 2021 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 221,942,811.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Entrenched Performance Management |
Number of spending units under performance understanding (PMMSC) |
288 |
295 |
300 |
Entrenched performance management |
Percentage of staff sensitized on alignment of PAS with new Strategic Paln |
100% |
100% |
100% |
Entrenched Performance Management
Number of spending units under performance understanding (PMMSC)
2021
288
2022
295
2023
300
Entrenched performance management
Percentage of staff sensitized on alignment of PAS with new Strategic Paln
2021
100%
2022
100%
2023
100%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 221,942,811.00 |
User Uploads
No. of High Court buildings completed: 2
KES 2,049,629,489.00
(2021)
Number of backlog reduction on cases of 5 years and above: 20000
KES 3,501,363,349.00
(2021)
Number of residential houses renovated for the Chief Justice: 1
KES 607,695,688.00
(2021)