Planning and Research Unit - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 112,357,888.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Planning and Research Services |
No. of research surveys and studies dessiminated |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 112,357,888.00 |
KES 0.00 |
KES 112,357,888.00 |
|
|
2 |
KES 25,968,703.00 |
KES 0.00 |
KES 25,968,703.00 |
|
|
3 |
KES 35,356,888.00 |
KES 0.00 |
KES 35,356,888.00 |
|
|
4 |
KES 198,188,065.00 |
KES 0.00 |
KES 198,188,065.00 |
|
|
5 |
KES 32,070,130.00 |
KES 0.00 |
KES 32,070,130.00 |
Number of financial statements prepared and submitted: 5
KES 68,776,233.00
(2025)