Directorate of Planning and Organizational Performance - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 221,942,811.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Entrenched Performance Management |
Number of spending units under performance understanding (PMMSC) |
288 |
300 |
300 |
|
Entrenched performance management |
Percentage of staff sensitized on alignment of PAS with new Strategic Paln |
100% |
100% |
100% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 221,942,811.00 |
KES 0.00 |
KES 221,942,811.00 |