Strengthening Capacity for Monitoring and Evaluation - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
Public Investment Management Monitoring and Evaluation Services |
|
Sub Programme |
|
|
Allocation: |
KES 6,768,000.00 (D) |
Key Performance Indicators (Targets)
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 |
M&E Reports on Implementation of Policies, Programmes and Projects |
Comprehensive Public Expenditure Review (CPER) report |
1 |
- |
- |
M&E Reports on Implementation of Policies, Programmes and Projects
No. of annual M&E Progress Reports (APR and Big Four Agenda implementation status)
2021
2
2022
2
2023
2
M&E Reports on Implementation of Policies, Programmes and Projects
End-term evaluation report of MTP III
2021
1
2022
-
2023
1
M&E Reports on Implementation of Policies, Programmes and Projects
Comprehensive Public Expenditure Review (CPER) report
2021
1
2022
-
2023
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 6,000,000.00 |
|
2 |
KES 6,000,000.00 |
|
3 |
KES 14,000,000.00 |
|
4 |
KES 14,000,000.00 |
|
5 |
KES 6,768,000.00 |
User Uploads
No. of Manuals disseminated: 1
KES 92,449,031.00
(2021)
No. of MCDAs trained: 72
KES 75,490,000.00
(2021)