|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 200,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
National Monitoring and Evaluation Services |
Planning System developed |
1 |
- |
- |
National Monitoring and Evaluation Services |
No. of MDACs trained on e- NIMES/e-CIMES |
100 |
100 |
100 |
National Monitoring and Evaluation Services
Planning System developed
2026
1
2027
-
2028
-
National Monitoring and Evaluation Services
No. of MDACs trained on e- NIMES/e-CIMES
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 200,000,000.00 |
|
2 |
KES 1,740,000.00 |
|
3 |
KES 15,490,000.00 |
|
4 |
KES 75,490,000.00 |
|
5 |
KES 75,490,000.00 |
User Uploads
No. of Performance Contracts implementation progress reports: 4
(2026)
Resource Mobilization Strategy: 1
(2026)
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