Open Budget Kenya

 

Monitoring and Evaluation Directorate - 2021

State Department

State Department for Planning

Programme

Public Investment Management Monitoring and Evaluation Services

Sub Programme

National Integrated Monitoring and Evaluation

Allocation:

KES 79,505,617.00 (R)

Key Performance Indicators

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

-

-

-

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

-

-

M&E Guidelines (Evaluation Guidelines, M&E norms and standards and CIMES Guidelines)

No. of MDAs

24

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 79,505,617.00

KES 0.00

KES 79,505,617.00

2

2022

KES 94,848,668.00

KES 0.00

KES 94,848,668.00

3

2023

KES 96,731,196.00

KES 0.00

KES 96,731,196.00

4

2024

KES 63,666,000.00

KES 0.00

KES 63,666,000.00

Budgets