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 (Targets)

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

e-NIMES and e-CIMES

No of MDAs of e-NIMES new modules/ enhancements


2023

44

2024

44

2025

44

e-NIMES and e-CIMES

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


2023

47

2024

47

2025

47

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

M&E conference: 1


KES 96,731,196.00

(2023)

Strengthening Capacity for Monitoring and Evaluation

No of counties supported: 15


KES 14,000,000.00

(2023)

Social Policy (MED)

Number of MDACs reached through dissemination forums: 47


KES 6,000,000.00

(2023)

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