Research and Planning - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,412,508.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Planning, Monitoring and Evaluation Services |
Research on budget implementation |
2 |
2 |
2 |
|
Planning, Monitoring and Evaluation Services |
Monitoring and Evaluation of projects |
25 |
25 |
25 |
|
Planning, Monitoring and Evaluation Services |
No. of County M&E reports |
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, approve/decline withdrawal of funds: 1
KES 176,559,127.00
(2023)
No. of Budget Implementation review reports produced for National and County Government: 8
KES 63,119,309.00
(2023)