|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 74,895,483.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
M & E Services |
Number of monitoring and evaluation reports prepared |
3 |
3 |
3 |
Monitoring and Evaluation Services |
Number of monitoring and evaluation reports prepared |
4 |
4 |
4 |
M & E Services
Number of monitoring and evaluation reports prepared
2022
3
2023
3
2024
3
Monitoring and Evaluation Services
Number of monitoring and evaluation reports prepared
2022
4
2023
4
2024
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 120,421,620.00 |
|
2 |
KES 73,683,084.00 |
|
3 |
KES 74,895,483.00 |
|
4 |
KES 74,895,483.00 |
|
5 |
KES 74,895,483.00 |
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)
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