Open Budget Kenya

 

Social Policy (MED) - 2023

State Department

State Department for Planning

Programme

Public Investment Management Monitoring and Evaluation Services

Sub Programme

National Integrated Monitoring and Evaluation

Allocation:

KES 6,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

M&E Policy

Number of MDACs reached through dissemination forums

47

20

20

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 6,000,000.00

KES 6,000,000.00

2

2022

KES 0.00

KES 6,000,000.00

KES 6,000,000.00

Budgets
Related Projects
Monitoring and Evaluation Directorate

M&E conference: 1


KES 96,731,196.00

(2023)

National Integrated Monitoring and Evaluation System (NIMES)

No of MDAs of e-NIMES new modules/ enhancements: 44


KES 15,490,000.00

(2023)

Strengthening Capacity for Monitoring and Evaluation

No of counties supported: 15


KES 14,000,000.00

(2023)

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