Research and Planning - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 103,687,231.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Planning, Monitoring and Evaluation Services |
No. of M&E reports produced from County M&E exercises |
47 |
47 |
47 |
|
Planning, Monitoring and Evaluation Services |
No. of M&E reports produced from MDAs visited during the M&E exercises |
81 |
81 |
81 |
|
Planning, Monitoring and Evaluation Services |
No. of Research Survey Reports produced |
2 |
2 |
2 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 103,687,231.00 |
KES 0.00 |
KES 103,687,231.00 |
|
|
2 |
KES 49,874,508.00 |
KES 0.00 |
KES 49,874,508.00 |
|
|
3 |
KES 44,412,508.00 |
KES 0.00 |
KES 44,412,508.00 |
|
|
4 |
KES 46,098,712.00 |
KES 0.00 |
KES 46,098,712.00 |
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|
5 |
KES 42,283,552.00 |
KES 0.00 |
KES 42,283,552.00 |
No. of days taken to review and approve the withdrawal of funds from the Consolidated Fund, Consolidated Fund services, Judiciary Fund, and Equalization Fund: 1
KES 176,375,417.00
(2025)
No. of statutory quarterly Budget Implementation review reports published and publicised for the National and Consolidated County Governments.: 8
KES 82,375,447.00
(2025)