Performance & Productivity Management - 2023 |
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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 61,866,174.00 (R) |
Key Performance Indicators (Targets)
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 |
Offer technical support to MDAs, counties and Constitutional Commissions and Independent Offices (CCIOs) on Performance management processes.
No. of MDAs supported
2023
10
2024
10
2025
10
Integrated Performance Management System developed and maintained
Integrated Performance Management System
2023
1
2024
1
2025
1
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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