Open Budget Kenya

 

Strengthening Capacity for Monitoring and Evaluation - 2025

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 (2025)

Target Yr (2026)

Target Yr (2027)

National Monitoring and Evaluation Services

M&E Progress Reports

2

2

2

National Monitoring and Evaluation Services

Mid-Term evaluation report of MTP IV

1

-

-

National Monitoring and Evaluation Services

No. of KM policy dissemination forums

5

5

5

National Monitoring and Evaluation Services

M&E Progress Reports


2025

2

2026

2

2027

2

National Monitoring and Evaluation Services

Mid-Term evaluation report of MTP IV


2025

1

2026

-

2027

-

National Monitoring and Evaluation Services

No. of KM policy dissemination forums


2025

5

2026

5

2027

5

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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