Open Budget Kenya

 

Monitoring and Evaluation Directorate - 2022

State Department

State Department for Planning

Programme

Public Investment Management Monitoring and Evaluation Services

Sub Programme

National Integrated Monitoring and Evaluation

Allocation:

KES 94,848,668.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Monitoring & Evaluation Services

M&E reports on implementation of Programmes

1

1

1

Monitoring & Evaluation Services

Annual National M&E Conference

1

-

-

Monitoring & Evaluation Services

Evaluation report on priority projects in the National Evaluation Plan

1

1

1

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