Public Service Performance Management Unit (PSPMU) - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 115,149,779.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Performance Management Services |
No. of MDAs’ targets aligned to Government Agenda |
439 |
439 |
439 |
|
Performance Management Services |
No. of MDAs’ Performance evaluated |
420 |
439 |
439 |
|
Performance Management Services |
No. of mid-year performance review for Ministries undertaken |
23 |
23 |
23 |
|
Performance Management Services |
No. of training on performance management undertaken |
4 |
4 |
4 |
|
Performance Management Services |
% of technical assistance on Performance Management to County Governments provided |
100 |
100 |
100 |
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 |