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 (Targets)
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 |
Performance Management Services |
% Level of Automation of the PC Processes |
85 |
90 |
100 |
Performance Management Services |
No. of MDAs Sensitized on the Kenya Integrated Performance Management Policy |
60 |
- |
- |
Performance Management Services |
% Level of Development of the Public Service Performance Management Bill |
100 |
- |
- |
Performance Management Services |
Public Service Performance Management Regulations |
- |
1 |
- |
Performance Management Services |
No. of MDAs’ PCs Aligned to the Government Priorities |
477 |
477 |
477 |
Performance Management Services |
No. of Ministries whose Mid- year Performance is Assessed |
26 |
26 |
26 |
Performance Management Services |
No. of MDAs’ Performance Evaluated |
477 |
477 |
477 |
Performance Management Services |
No. of Group (Ministries, State Corporations, Tertiary Institutions & County Governments) Trainings on Performance Management Undertaken |
4 |
4 |
4 |
Performance Management Services |
Proportion of County Governments Provided with Technical Assistance on Performance Management |
100 |
100 |
100 |
Performance Management Services |
Impact Assessment on Performance Contracting in the Public Service Conducted |
1 |
- |
- |
Performance Management Services |
% Level of Operationalization of Independent Negotiation and Evaluation Committee |
50 |
100 |
100 |
Performance Management Services
Reviewed PC Guidelines
2025
1
2026
1
2027
1
Performance Management Services
% Level of Automation of the PC Processes
2025
85
2026
90
2027
100
Performance Management Services
No. of MDAs Sensitized on the Kenya Integrated Performance Management Policy
2025
60
2026
-
2027
-
Performance Management Services
% Level of Development of the Public Service Performance Management Bill
2025
100
2026
-
2027
-
Performance Management Services
Public Service Performance Management Regulations
2025
-
2026
1
2027
-
Performance Management Services
No. of MDAs’ PCs Aligned to the Government Priorities
2025
477
2026
477
2027
477
Performance Management Services
No. of Ministries whose Mid- year Performance is Assessed
2025
26
2026
26
2027
26
Performance Management Services
No. of MDAs’ Performance Evaluated
2025
477
2026
477
2027
477
Performance Management Services
No. of Group (Ministries, State Corporations, Tertiary Institutions & County Governments) Trainings on Performance Management Undertaken
2025
4
2026
4
2027
4
Performance Management Services
Proportion of County Governments Provided with Technical Assistance on Performance Management
2025
100
2026
100
2027
100
Performance Management Services
Impact Assessment on Performance Contracting in the Public Service Conducted
2025
1
2026
-
2027
-
Performance Management Services
% Level of Operationalization of Independent Negotiation and Evaluation Committee
2025
50
2026
100
2027
100
Previous Year Allocations
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