Open Budget Kenya

 

Monitoring and Evaluation - 2026

State Department

State Department for Environment & Climate Change

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

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 and Evaluation  

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 services

% development of M&E system

50

100

-

Monitoring and Evaluation services

% development of M&E system


2026

50

2027

100

2028

-

Related Projects
Headquarters Administrative Services

No. of policies developed: 2


KES 663,243,798.00
KES 647,837,916.00

(2026)

Financial Management

Financial Management Services: 4


KES 46,454,311.00
KES 42,582,657.00

(2026)

Central Planning & Project Monitoring Department

% development of M&E Framework: 50


KES 23,617,697.00
KES 20,597,489.00

(2026)