Monitoring and Evaluation Directorate - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
Public Investment Management Monitoring and Evaluation Services |
|
Sub Programme |
|
|
Allocation: |
KES 96,731,196.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
National M&E Services |
M&E conference |
1 |
1 |
1 |
|
National M&E Services |
Evaluation reports |
2 |
5 |
5 |
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 MDAs of e-NIMES new modules/ enhancements: 44
KES 15,490,000.00
(2023)
No of counties supported: 15
KES 14,000,000.00
(2023)
Number of MDACs reached through dissemination forums: 47
KES 6,000,000.00
(2023)