Performance & Productivity Management - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 52,600,025.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Business processes re- engineered in selected MDAs Public Service excellence awards |
4 |
6 |
10 |
10 |
|
Business processes re- engineered in selected MDAs Public Service excellence awards |
9 |
9 |
9 |
9 |
|
Business processes in selected MDAs mapped, reviewed and institutionalized |
No. of business processes mapped and reviewed |
2 |
2 |
2 |
|
Integrated Performance Management System (IPMS) |
No. of IPMS |
- |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 56,512,561.00 |
KES 0.00 |
KES 56,512,561.00 |
|
|
2 |
KES 61,866,174.00 |
KES 0.00 |
KES 61,866,174.00 |
|
|
3 |
KES 52,600,025.00 |
KES 0.00 |
KES 52,600,025.00 |
|
|
4 |
KES 34,426,153.00 |
KES 0.00 |
KES 34,426,153.00 |
% of refurbishment completed: 40
KES 26,300,000.00
(2022)