Performance & Productivity Management - 2022 |
|
|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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|
Allocation: |
KES 52,600,025.00 (R) |
Key Performance Indicators (Targets)
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 |
8 |
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 |
- |
1 |
- |
Business processes re- engineered in selected MDAs Public Service excellence awards
4
2022
6
2023
8
2024
10
Business processes re- engineered in selected MDAs Public Service excellence awards
9
2022
9
2023
9
2024
9
Business processes in selected MDAs mapped, reviewed and institutionalized
No. of business processes mapped and reviewed
2022
2
2023
2
2024
2
Integrated Performance Management System (IPMS)
No. of IPMS
2022
-
2023
1
2024
-
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 |
User Uploads
% of refurbishment completed: 40
KES 26,300,000.00
(2022)