|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 204,393,558.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Performance Management Services |
Performance Contracting Guidelines developed |
1 |
1 |
1 |
Performance Management Services |
% Level of Automation of Performance Contracting Processes |
100 |
100 |
100 |
Performance Management Services |
No. of PC’s aligned to the Government priorities |
504 |
504 |
504 |
Performance Management Services |
No. of Ministries’ Mid-year Performance Assessed |
26 |
26 |
26 |
Performance Management Services |
No. of MDAs’ Performance Evaluated |
504 |
504 |
504 |
Performance Management Services |
No. of Group (Ministries, State Corporations, Tertiary Institutions & County Governments) Trainings Undertaken |
4 |
4 |
4 |
Performance Management Services |
No. of MDAs Sensitized on the Kenya Integrated Performance Management Policy |
504 |
- |
- |
Performance Management Services |
% level of development of the Public Service Performance Management Bill |
100 |
- |
- |
Performance Management Services |
Public Service Performance Management Regulations developed |
1 |
- |
- |
Performance Management Services |
Impact Assessment Report on Performance Contracting conducted |
1 |
- |
- |
Performance Management Services |
% level of development and implementation of an Integrated Performance Management Framework |
25 |
50 |
100 |
Performance Management Services |
% level of establishment and implementation of the Kenya Chapter of Community of Practice on Performance Management |
50 |
100 |
100 |
Performance Management Services
Performance Contracting Guidelines developed
2026
1
2027
1
2028
1
Performance Management Services
% Level of Automation of Performance Contracting Processes
2026
100
2027
100
2028
100
Performance Management Services
No. of PC’s aligned to the Government priorities
2026
504
2027
504
2028
504
Performance Management Services
No. of Ministries’ Mid-year Performance Assessed
2026
26
2027
26
2028
26
Performance Management Services
No. of MDAs’ Performance Evaluated
2026
504
2027
504
2028
504
Performance Management Services
No. of Group (Ministries, State Corporations, Tertiary Institutions & County Governments) Trainings Undertaken
2026
4
2027
4
2028
4
Performance Management Services
No. of MDAs Sensitized on the Kenya Integrated Performance Management Policy
2026
504
2027
-
2028
-
Performance Management Services
% level of development of the Public Service Performance Management Bill
2026
100
2027
-
2028
-
Performance Management Services
Public Service Performance Management Regulations developed
2026
1
2027
-
2028
-
Performance Management Services
Impact Assessment Report on Performance Contracting conducted
2026
1
2027
-
2028
-
Performance Management Services
% level of development and implementation of an Integrated Performance Management Framework
2026
25
2027
50
2028
100
Performance Management Services
% level of establishment and implementation of the Kenya Chapter of Community of Practice on Performance Management
2026
50
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 204,393,558.00 |
User Uploads
No. of Guidelines, policies and regulations implemented: 2
(2026)
No. of performance reports developed: 4
(2026)
% of the PCS engagement facilitated: 100
(2026)
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