Public Service Performance Management Unit (PSPMU) - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 153,751,080.00 (R) |
Key Performance Indicators (Targets)
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 |
195 |
199 |
Government performance contracting information System Development |
% of completion |
80 |
90 |
100 |
MDA sensitization on performance management policy |
No.of MDAs Sensitized |
398 |
470 |
484 |
Performance Management Bill |
% of completion of formulation |
40 |
100 |
- |
PC guidelines
No. of PC guidelines reviewed
2023
1
2024
1
2025
1
MDAs targets
No. of MDAs targets aligned to functions
2023
439
2024
439
2025
439
MDAs performance
No. of MDAs performance evaluated
2023
439
2024
439
2025
439
Mid-year performance
No. of Ministries performance reviewed
2023
26
2024
26
2025
26
Performance management capacity
No. of MDAs capacity built
2023
148
2024
195
2025
199
Government performance contracting information System Development
% of completion
2023
80
2024
90
2025
100
MDA sensitization on performance management policy
No.of MDAs Sensitized
2023
398
2024
470
2025
484
Performance Management Bill
% of completion of formulation
2023
40
2024
100
2025
-
Previous Year Allocations
User Uploads
No. of programmes and projects monitored: 15
KES 200,590,000.00
(2023)
No. of reports developed: 2
KES 37,197,240.00
KES 30,663,160.00
(2023)