Public Investment Management Monitoring and Evaluation Services - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
180,300,000.00 |
|
Development: |
95,490,000.00 |
|
Allocation: |
275,790,000.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2023 | KES 96,731,196.00 | KES 35,490,000.00 | KES 132,221,196.00 |
| 2 | 2022 | KES 180,300,000.00 | KES 95,490,000.00 | KES 275,790,000.00 |
| 3 | 2021 | KES 171,954,648.00 | KES 82,258,000.00 | KES 254,212,648.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | National Integrated Monitoring and Evaluation | KES 190,338,668.00 |
| 2 | Public Investments Management Services | KES 85,451,332.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Monitoring and Evaluation Directorate | KES 94,848,668.00 |
| 2 | Public Investments Management Unit - PIM Unit | KES 85,451,332.00 |
| 3 | National Integrated Monitoring and Evaluation System (NIMES) | KES 0.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Integrated Monitoring and Evaluation System (NIMES) | KES 75,490,000.00 |
| 2 | Strengthening Capacity for Monitoring and Evaluation | KES 14,000,000.00 |
| 3 | Social Policy (MED) | KES 6,000,000.00 |