Monitoring and Evaluation Directorate - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
Public Investment Management Monitoring and Evaluation Services |
|
Sub Programme |
|
|
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 |
KES 63,666,000.00 |
KES 0.00 |
KES 63,666,000.00 |
|
|
2 |
KES 96,731,196.00 |
KES 0.00 |
KES 96,731,196.00 |
|
|
3 |
KES 94,848,668.00 |
KES 0.00 |
KES 94,848,668.00 |
|
|
4 |
KES 79,505,617.00 |
KES 0.00 |
KES 79,505,617.00 |
No. of MDACs capacity built on M&E (NIMES/CIMES): 65
KES 75,490,000.00
(2022)
M&E Reports on implementation of Policies, Programmes and Projects ): 2
KES 14,000,000.00
(2022)
No. of MDAs and Counties using Integrated Monitoring and Evaluation system: 16
KES 6,000,000.00
(2022)