Performance & Productivity Management - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 61,866,174.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Offer technical support to MDAs, counties and Constitutional Commissions and Independent Offices (CCIOs) on Performance management processes. |
No. of MDAs supported |
10 |
10 |
10 |
|
Integrated Performance Management System developed and maintained |
Integrated Performance Management System |
1 |
1 |
1 |
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 |