Strengthening Capacity for Monitoring and Evaluation - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
Public Investment Management Monitoring and Evaluation Services |
|
Sub Programme |
|
|
Allocation: |
KES 14,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
M&E Services |
No of counties supported |
15 |
20 |
20 |
|
M&E Services |
No of MDAs supported |
44 |
44 |
44 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 6,000,000.00 |
KES 6,000,000.00 |
|
|
2 |
KES 0.00 |
KES 14,000,000.00 |
KES 14,000,000.00 |
|
|
3 |
KES 0.00 |
KES 14,000,000.00 |
KES 14,000,000.00 |
|
|
4 |
KES 0.00 |
KES 6,768,000.00 |
KES 6,768,000.00 |
No of MDAs of e-NIMES new modules/ enhancements: 44
KES 15,490,000.00
(2023)
Number of MDACs reached through dissemination forums: 47
KES 6,000,000.00
(2023)