|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 367,762,133.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
County monitoring and evaluation Services |
Number of monitoring and evaluation reports prepared at the County levels |
4 |
4 |
4 |
County monitoring and evaluation Services
Number of monitoring and evaluation reports prepared at the County levels
2022
4
2023
4
2024
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 518,986,877.00 |
|
2 |
KES 439,243,948.00 |
|
3 |
KES 447,186,780.00 |
|
4 |
KES 367,762,133.00 |
|
5 |
KES 338,531,713.00 |
User Uploads
Number of M&E reports produced: 4
KES 10,323,770.00
(2022)
No. of quarterly monitoring and evaluation reports: 4
KES 29,192,612.00
(2022)