Research and Planning - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 42,283,552.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Research reports on budget implementation |
No. of research reports produced |
2 |
1 |
1 |
|
Monitoring reports (National and County Governments) |
No. of monitoring reports produced |
47 |
47 |
47 |
|
Online subscriptions to journal and magazine |
No. of online journal and newspaper subscriptions made |
24 |
24 |
24 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 49,874,508.00 |
KES 0.00 |
KES 49,874,508.00 |
|
|
2 |
KES 44,412,508.00 |
KES 0.00 |
KES 44,412,508.00 |
|
|
3 |
KES 46,098,712.00 |
KES 0.00 |
KES 46,098,712.00 |
|
|
4 |
KES 42,283,552.00 |
KES 0.00 |
KES 42,283,552.00 |
Number of days taken to review process and approve withdrawals from CF, CRF & EF: 1
KES 177,244,127.00
(2021)
No. of reports produced to the National and County governments: 8
KES 48,083,096.00
(2021)
Percentage of staff trained per year.: 100.00%
KES 421,511,368.00
(2021)