Public Service Performance Management Unit (PSPMU) - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 153,751,080.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
PC guidelines |
No. of PC guidelines reviewed |
1 |
1 |
1 |
|
MDAs targets |
No. of MDAs targets aligned to functions |
439 |
439 |
439 |
|
MDAs performance |
No. of MDAs performance evaluated |
439 |
439 |
439 |
|
Mid-year performance |
No. of Ministries performance reviewed |
26 |
26 |
26 |
|
Performance management capacity |
No. of MDAs capacity built |
148 |
199 |
199 |
|
Government performance contracting information System Development |
% of completion |
80 |
100 |
100 |
|
MDA sensitization on performance management policy |
No.of MDAs Sensitized |
398 |
484 |
484 |
|
Performance Management Bill |
% of completion of formulation |
40 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 153,751,080.00 |
KES 0.00 |
KES 153,751,080.00 |
|
|
2 |
KES 115,149,779.00 |
KES 0.00 |
KES 115,149,779.00 |