Open Budget Kenya

 

Public Investments Management Unit - PIM Unit - 2022

State Department

State Department for Planning

Programme

Public Investment Management Monitoring and Evaluation Services

Sub Programme

Public Investments Management Services

Allocation:

KES 85,451,332.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Public Investments Management Services

MDACs’ officers capacity built on Public Investment Management Processes

500

400

200

Public Investments Management Services

% of Public Investments Appraised

100

100

100

Public Investments Management Services

MDACs’ officers capacity built on Public Investment Management Processes


2022

500

2023

400

2024

200

Public Investments Management Services

% of Public Investments Appraised


2022

100

2023

100

2024

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 12,402,167.00

2

2022

KES 85,451,332.00

3

2021

KES 92,449,031.00


Total Allocation KES 12,402,167.00

Total Allocation KES 85,451,332.00

Total Allocation KES 92,449,031.00
Changes in Allocations

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No. of MDACs capacity built on M&E (NIMES/CIMES): 65


KES 75,490,000.00

(2022)

Strengthening Capacity for Monitoring and Evaluation

M&E Reports on implementation of Policies, Programmes and Projects ): 2


KES 14,000,000.00

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