Public Service Performance Management Unit (PSPMU) - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 113,709,380.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
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Performance Management Services |
Reviewed PC Guidelines |
1 |
1 |
1 |
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Performance Management Services |
% Level of Automation of the PC Processes |
85 |
100 |
100 |
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Performance Management Services |
No. of MDAs Sensitized on the Kenya Integrated Performance Management Policy |
60 |
- |
- |
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Performance Management Services |
% Level of Development of the Public Service Performance Management Bill |
100 |
- |
- |
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Performance Management Services |
Public Service Performance Management Regulations |
- |
- |
- |
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Performance Management Services |
No. of MDAs’ PCs Aligned to the Government Priorities |
477 |
477 |
477 |
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Performance Management Services |
No. of Ministries whose Mid- year Performance is Assessed |
26 |
26 |
26 |
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Performance Management Services |
No. of MDAs’ Performance Evaluated |
477 |
477 |
477 |
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Performance Management Services |
No. of Group (Ministries, State Corporations, Tertiary Institutions & County Governments) Trainings on Performance Management Undertaken |
4 |
4 |
4 |
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Performance Management Services |
Proportion of County Governments Provided with Technical Assistance on Performance Management |
100 |
100 |
100 |
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Performance Management Services |
Impact Assessment on Performance Contracting in the Public Service Conducted |
1 |
- |
- |
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Performance Management Services |
% Level of Operationalization of Independent Negotiation and Evaluation Committee |
50 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 113,709,380.00 |
KES 0.00 |
KES 113,709,380.00 |
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2 |
KES 115,149,779.00 |
KES 0.00 |
KES 115,149,779.00 |
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3 |
KES 153,751,080.00 |
KES 0.00 |
KES 153,751,080.00 |