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

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

200

200

Public Investments Management Services

% of Public Investments Appraised

100

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 12,402,167.00

KES 0.00

KES 12,402,167.00

2

2022

KES 85,451,332.00

KES 0.00

KES 85,451,332.00

3

2021

KES 92,449,031.00

KES 0.00

KES 92,449,031.00

Budgets
Related Projects
Monitoring and Evaluation Directorate

M&E reports on implementation of Programmes: 1


KES 94,848,668.00

(2022)

National Integrated Monitoring and Evaluation System (NIMES)

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

(2022)

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