National Integrated Monitoring and Evaluation System (NIMES) - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
Public Investment Management Monitoring and Evaluation Services |
|
Sub Programme |
|
|
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 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 1,740,000.00 |
KES 1,740,000.00 |
|
|
2 |
KES 0.00 |
KES 15,490,000.00 |
KES 15,490,000.00 |
|
|
3 |
KES 0.00 |
KES 75,490,000.00 |
KES 75,490,000.00 |
|
|
4 |
KES 0.00 |
KES 75,490,000.00 |
KES 75,490,000.00 |
No of counties supported: 15
KES 14,000,000.00
(2023)
Number of MDACs reached through dissemination forums: 47
KES 6,000,000.00
(2023)