Open Budget Kenya

 

National Integrated Monitoring and Evaluation System (NIMES) - 2023

State Department

State Department for Planning

Programme

Public Investment Management Monitoring and Evaluation Services

Sub Programme

National Integrated Monitoring and Evaluation

Allocation:

KES 15,490,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

e-NIMES and e-CIMES

No of MDAs of e-NIMES new modules/ enhancements

44

44

44

e-NIMES and e-CIMES

No of counties trained on e- CIMES new modules/ enhancements

47

47

47

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 75,490,000.00

KES 75,490,000.00

2

2022

KES 0.00

KES 75,490,000.00

KES 75,490,000.00

3

2023

KES 0.00

KES 15,490,000.00

KES 15,490,000.00

4

2024

KES 0.00

KES 1,740,000.00

KES 1,740,000.00

Budgets