Monitoring and Evaluation Directorate - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 63,666,000.00 (R) |
Key Performance Indicators (Targets)
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 |
Monitoring & Evaluation Services
M&E reports on implementation of programs and projects
2024
2
2025
2
2026
2
Monitoring & Evaluation Services
Comprehensive Public Expenditure Review (CPER) report
2024
1
2025
-
2026
-
Monitoring & Evaluation Services
Annual M & E conference convened
2024
1
2025
-
2026
-
Monitoring & Evaluation Services
M&E conference report
2024
1
2025
1
2026
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 63,666,000.00 |
|
2 |
KES 96,731,196.00 |
|
3 |
KES 94,848,668.00 |
|
4 |
KES 79,505,617.00 |
User Uploads
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)