Open Budget Kenya

 

National Integrated Monitoring and Evaluation System (NIMES) - 2022

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 (2022)

Target Yr (2023)

Target Yr (2024)

NIMES

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

65

60

67

NIMES

Comprehensive Public Expenditure Review (CPER) report

1

-

-

NIMES

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


2022

65

2023

60

2024

67

NIMES

Comprehensive Public Expenditure Review (CPER) report


2022

1

2023

-

2024

-

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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