Research and Planning - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 46,098,712.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Planning Services |
Number of Surveys and research Reports |
1 |
1 |
1 |
|
Planning Services |
Number of M&E reports produced |
47 |
47 |
47 |
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 |
No. of days taken to review, process and approve requisitions: 1
KES 177,404,127.00
(2022)
No. of National and County Government Budget Implementation review reports produced: 8
KES 56,734,917.00
(2022)
Percentage (%) of Human Resource trained.: 100
KES 422,132,244.00
(2022)