Open Budget Kenya

 

Strengthening Capacity for Monitoring and Evaluation - 2024

State Department

State Department for Planning

Programme

Monitoring and Evaluation Services

Sub Programme

National Integrated Monitoring and Evaluation

Allocation:

KES 6,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Technical backstopping on M&E provided to MDACs

% of MDACs provided with technical backstopping

100

100

100

Technical backstopping on M&E provided to MDACs

% of MDACs provided with technical backstopping


2024

100

2025

100

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 6,000,000.00

2

2024

KES 6,000,000.00

3

2023

KES 14,000,000.00

4

2022

KES 14,000,000.00

5

2021

KES 6,768,000.00


Total Allocation KES 6,000,000.00

Total Allocation KES 6,000,000.00

Total Allocation KES 14,000,000.00

Total Allocation KES 14,000,000.00

Total Allocation KES 6,768,000.00
Changes in Allocations

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Related Projects
Monitoring and Evaluation Directorate

M&E reports on implementation of programs and projects: 2


KES 63,666,000.00

(2024)

National Integrated Monitoring and Evaluation System (NIMES)

No of MDACs trained on e- NIMES: 80


KES 1,740,000.00

(2024)

Central Planning and Project Monitoring Unit (CPPMU)

Evaluation reports on KNEP priority projects: 1


KES 48,534,000.00

(2024)

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