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 (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
M&E Services |
No of counties supported |
15 |
15 |
20 |
M&E Services |
No of MDAs supported |
44 |
44 |
44 |
M&E Services
No of counties supported
2023
15
2024
15
2025
20
M&E Services
No of MDAs supported
2023
44
2024
44
2025
44
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 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)