Public Investments Management Unit - PIM Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
Public Investment Management Monitoring and Evaluation Services |
|
Sub Programme |
|
|
Allocation: |
KES 92,449,031.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Public Investment Management manuals |
No. of Manuals disseminated |
1 |
- |
- |
|
Public Investment Management guidelines |
No. of guidelines Reviewed |
1 |
1 |
1 |
|
Stakeholder engagement guidelines |
No. of Guidelines developed |
1 |
1 |
1 |
|
MDA Officers training on Public Investment Management processes, methodologies and systems |
No. of MDA officers trained |
687 |
687 |
687 |
|
Evaluation of public investment training programme |
No. of evaluations conducted |
2 |
2 |
2 |
|
County Officers trainining on Public Investment Management processes, methodologies and systems |
No. of County Officers trained |
1000 |
1468 |
1468 |
|
Technical assistance on PIM matters extended to Counties |
Proportion of County technical assistance on PIM matters honored |
100 |
100 |
100 |
|
Quarterly Project Report |
No. of consolidated Quarterly Project Reports |
4 |
4 |
4 |
|
Annual Project Progress Report |
No. of consolidated Annual Project Progress Report prepared |
1 |
1 |
1 |
|
Project concepts |
Proportion of submitted concepts reviewed |
100 |
100 |
100 |
|
Project feasibility study |
Proportion of submitted studies reviewed |
100 |
100 |
100 |
|
Public Investment Management Information System (PIMIS) |
% Completion of Public Investment Management Information System (PIMIS) |
70 |
0 |
0 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 92,449,031.00 |
KES 0.00 |
KES 92,449,031.00 |
|
|
2 |
KES 85,451,332.00 |
KES 0.00 |
KES 85,451,332.00 |