Performance & Productivity Management - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 34,426,153.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Business processes re- engineered in selected MDAs |
No. of processes reviewed in MDAs |
4 |
8 |
8 |
|
Public Service Excellence Awards |
No. of officers awarded |
9 |
9 |
9 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 34,426,153.00 |
KES 0.00 |
KES 34,426,153.00 |
|
|
2 |
KES 52,600,025.00 |
KES 0.00 |
KES 52,600,025.00 |
|
|
3 |
KES 61,866,174.00 |
KES 0.00 |
KES 61,866,174.00 |
|
|
4 |
KES 56,512,561.00 |
KES 0.00 |
KES 56,512,561.00 |