Monitoring and Evaluation Directorate - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
Public Investment Management Monitoring and Evaluation Services |
|
Sub Programme |
|
|
Allocation: |
KES 79,505,617.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
National M&E policy |
No. of M&E policy implemented |
1 |
- |
- |
MTP IV Indicator Handbook |
No. of National Indicator Handbook disseminated |
- |
1 |
- |
Annual National M&E Conference |
M&E Week Report |
1 |
1 |
1 |
M&E Guidelines |
No. of M&E Guidelines |
1 |
- |
- |
M&E Guidelines (Evaluation Guidelines, M&E norms and standards and CIMES Guidelines) |
No. of Counties |
13 |
13 |
- |
M&E Guidelines (Evaluation Guidelines, M&E norms and standards and CIMES Guidelines) |
No. of MDAs |
24 |
20 |
- |
National M&E policy
No. of M&E policy implemented
2021
1
2022
-
2023
-
MTP IV Indicator Handbook
No. of National Indicator Handbook disseminated
2021
-
2022
1
2023
-
Annual National M&E Conference
M&E Week Report
2021
1
2022
1
2023
1
M&E Guidelines
No. of M&E Guidelines
2021
1
2022
-
2023
-
M&E Guidelines (Evaluation Guidelines, M&E norms and standards and CIMES Guidelines)
No. of Counties
2021
13
2022
13
2023
-
M&E Guidelines (Evaluation Guidelines, M&E norms and standards and CIMES Guidelines)
No. of MDAs
2021
24
2022
20
2023
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 63,666,000.00 |
|
2 |
KES 96,731,196.00 |
|
3 |
KES 94,848,668.00 |
|
4 |
KES 79,505,617.00 |
User Uploads
No. of Manuals disseminated: 1
KES 92,449,031.00
(2021)
No. of MCDAs trained: 72
KES 75,490,000.00
(2021)
No. of annual M&E Progress Reports (APR and Big Four Agenda implementation status): 2
KES 6,768,000.00
(2021)