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Monitoring & Evaluation of BETA Projects - 2026

State Department	State Department for Medical Services
Programme	General Administration
Sub Programme	Finance and Planning
Allocation:	KES 50,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2026	KES 50,000,000.00

Total Allocation KES 50,000,000.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Monitoring & Evaluation of BETA Projects	KES 50,000,000.00	2026

2026 KES 50,000,000.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
Monitoring and Evaluation (M&E) Services	Number of M&E reports	35	45	60

Monitoring and Evaluation (M&E) Services

Number of M&E reports

2026

2027

2028

Number of workplace policies developed and implemented: 5

~~KES 975,943,066.00~~
KES 1,182,848,956.00

(2026)

Kenya Health Sector directors caucus operationalized: 100

~~KES 2,089,357,320.00~~
KES 2,080,549,812.00

(2026)

Number of policy briefs prepared: 6

~~KES 38,642,822.00~~
KES 32,480,194.00

(2026)

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