Open Budget Kenya

 

Strengthening Capacity for Monitoring and Evaluation - 2021

State Department

State Department for Planning

Programme

Public Investment Management Monitoring and Evaluation Services

Sub Programme

National Integrated Monitoring and Evaluation

Allocation:

KES 6,768,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

M&E Reports on Implementation of Policies, Programmes and Projects

No. of annual M&E Progress Reports (APR and Big Four Agenda implementation status)

2

2

2

M&E Reports on Implementation of Policies, Programmes and Projects

End-term evaluation report of MTP III

1

1

1

M&E Reports on Implementation of Policies, Programmes and Projects

Comprehensive Public Expenditure Review (CPER) report

1

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 6,768,000.00

KES 6,768,000.00

2

2022

KES 0.00

KES 14,000,000.00

KES 14,000,000.00

3

2023

KES 0.00

KES 14,000,000.00

KES 14,000,000.00

4

2024

KES 0.00

KES 6,000,000.00

KES 6,000,000.00

Budgets