Open Budget Kenya

 

Public Service Performance Management Unit (PSPMU) - 2024

State Department

State Department for Performance and Delivery Management

Programme

Public Service Performance Management and Delivery Services

Sub Programme

Performance Management

Allocation:

KES 115,149,779.00 (R)

Key Performance Indicators (Targets)

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

Performance Management Services

No. of MDAs’ targets aligned to Government Agenda


2024

439

2025

439

2026

439

Performance Management Services

No. of MDAs’ Performance evaluated


2024

420

2025

439

2026

439

Performance Management Services

No. of mid-year performance review for Ministries undertaken


2024

23

2025

23

2026

23

Performance Management Services

No. of training on performance management undertaken


2024

4

2025

4

2026

4

Performance Management Services

% of technical assistance on Performance Management to County Governments provided


2024

100

2025

100

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 113,709,380.00

2

2024

KES 115,149,779.00

3

2023

KES 153,751,080.00


Total Allocation KES 113,709,380.00

Total Allocation KES 115,149,779.00

Total Allocation KES 153,751,080.00
Changes in Allocations

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