Performance & Productivity Management - 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 34,426,153.00 (R) |
Key Performance Indicators (Targets)
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 |
6 |
8 |
Public Service Excellence Awards |
No. of officers awarded |
9 |
9 |
9 |
Business processes re- engineered in selected MDAs
No. of processes reviewed in MDAs
2021
4
2022
6
2023
8
Public Service Excellence Awards
No. of officers awarded
2021
9
2022
9
2023
9
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 39,269,892.00 |
|
2 |
KES 56,512,561.00 |
|
3 |
KES 61,866,174.00 |
|
4 |
KES 52,600,025.00 |
|
5 |
KES 34,426,153.00 |
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