|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 79,776,580.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
National Monitoring and Evaluation Services |
Annual Progress Report (APR) |
1 |
1 |
1 |
National Monitoring and Evaluation Services |
No. of MDACs reached on M&E Policy through disseminations forum |
50 |
50 |
50 |
National Monitoring and Evaluation Services |
Vision 2030 Evaluation |
1 |
- |
- |
National Monitoring and Evaluation Services
Annual Progress Report (APR)
2026
1
2027
1
2028
1
National Monitoring and Evaluation Services
No. of MDACs reached on M&E Policy through disseminations forum
2026
50
2027
50
2028
50
National Monitoring and Evaluation Services
Vision 2030 Evaluation
2026
1
2027
-
2028
-
Previous Year Allocations
User Uploads
No. of Performance Contracts implementation progress reports: 4
(2026)
Resource Mobilization Strategy: 1
(2026)
No. of Central Planning and Project Monitoring Departments (CPPMDs) Forums: 2
(2026)
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