Open Budget Kenya

 

National Integrated Monitoring and Evaluation System (NIMES) - 2021

State Department

State Department for Planning

Programme

Public Investment Management Monitoring and Evaluation Services

Sub Programme

National Integrated Monitoring and Evaluation

Allocation:

KES 75,490,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

e-NIMES system

No. of MCDAs trained

72

91

91

Counties technically supported on CIMES

Proportion (%) of technical support requests attended

100

100

100

e-NIMES system

No. of MCDAs trained


2021

72

2022

91

2023

91

Counties technically supported on CIMES

Proportion (%) of technical support requests attended


2021

100

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 1,740,000.00

2

2023

KES 15,490,000.00

3

2022

KES 75,490,000.00

4

2021

KES 75,490,000.00


Total Allocation KES 1,740,000.00

Total Allocation KES 15,490,000.00

Total Allocation KES 75,490,000.00

Total Allocation KES 75,490,000.00
Changes in Allocations

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Related Projects
Monitoring and Evaluation Directorate

No. of M&E policy implemented: 1


KES 79,505,617.00

(2021)

Public Investments Management Unit - PIM Unit

No. of Manuals disseminated: 1


KES 92,449,031.00

(2021)

Strengthening Capacity for Monitoring and Evaluation

No. of annual M&E Progress Reports (APR and Big Four Agenda implementation status): 2


KES 6,768,000.00

(2021)

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