Public Investments Management Unit - PIM Unit - 2021 |
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|---|---|
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State Department |
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|
Programme |
Public Investment Management Monitoring and Evaluation Services |
|
Sub Programme |
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Allocation: |
KES 92,449,031.00 (R) |
Key Performance Indicators (Targets)
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 |
2000 |
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 |
100 |
0 |
Public Investment Management manuals
No. of Manuals disseminated
2021
1
2022
-
2023
-
Public Investment Management guidelines
No. of guidelines Reviewed
2021
1
2022
1
2023
1
Stakeholder engagement guidelines
No. of Guidelines developed
2021
1
2022
1
2023
1
MDA Officers training on Public Investment Management processes, methodologies and systems
No. of MDA officers trained
2021
687
2022
687
2023
687
Evaluation of public investment training programme
No. of evaluations conducted
2021
2
2022
2
2023
2
County Officers trainining on Public Investment Management processes, methodologies and systems
No. of County Officers trained
2021
1000
2022
2000
2023
1468
Technical assistance on PIM matters extended to Counties
Proportion of County technical assistance on PIM matters honored
2021
100
2022
100
2023
100
Quarterly Project Report
No. of consolidated Quarterly Project Reports
2021
4
2022
4
2023
4
Annual Project Progress Report
No. of consolidated Annual Project Progress Report prepared
2021
1
2022
1
2023
1
Project concepts
Proportion of submitted concepts reviewed
2021
100
2022
100
2023
100
Project feasibility study
Proportion of submitted studies reviewed
2021
100
2022
100
2023
100
Public Investment Management Information System (PIMIS)
% Completion of Public Investment Management Information System (PIMIS)
2021
70
2022
100
2023
0
Previous Year Allocations
User Uploads
No. of MCDAs trained: 72
KES 75,490,000.00
(2021)
No. of annual M&E Progress Reports (APR and Big Four Agenda implementation status): 2
KES 6,768,000.00
(2021)