Monitoring and Evaluation Directorate - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 63,666,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Monitoring & Evaluation Services |
M&E reports on implementation of programs and projects |
2 |
2 |
2 |
|
Monitoring & Evaluation Services |
Comprehensive Public Expenditure Review (CPER) report |
1 |
- |
- |
|
Monitoring & Evaluation Services |
Annual M & E conference convened |
1 |
- |
- |
|
Monitoring & Evaluation Services |
M&E conference report |
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 trained on e- NIMES: 80
KES 1,740,000.00
(2024)
% of MDACs provided with technical backstopping: 100
KES 6,000,000.00
(2024)
Evaluation reports on KNEP priority projects: 1
KES 48,534,000.00
(2024)