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 (Targets)

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

Monitoring & Evaluation Services

M&E reports on implementation of Programmes


2022

1

2023

1

2024

1

Monitoring & Evaluation Services

Annual National M&E Conference


2022

1

2023

-

2024

-

Monitoring & Evaluation Services

Evaluation report on priority projects in the National Evaluation Plan


2022

1

2023

1

2024

1

Previous Year Allocations

Num

Year

Total

1

2024

KES 63,666,000.00

2

2023

KES 96,731,196.00

3

2022

KES 94,848,668.00

4

2021

KES 79,505,617.00


Total Allocation KES 63,666,000.00

Total Allocation KES 96,731,196.00

Total Allocation KES 94,848,668.00

Total Allocation KES 79,505,617.00
Changes in Allocations

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No. of MDACs capacity built on M&E (NIMES/CIMES): 65


KES 75,490,000.00

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Strengthening Capacity for Monitoring and Evaluation

M&E Reports on implementation of Policies, Programmes and Projects ): 2


KES 14,000,000.00

(2022)

Social Policy (MED)

No. of MDAs and Counties using Integrated Monitoring and Evaluation system: 16


KES 6,000,000.00

(2022)

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