Research and Planning - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 42,283,552.00 (R) |
Key Performance Indicators (Targets)
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 |
Research reports on budget implementation
No. of research reports produced
2021
2
2022
1
2023
1
Monitoring reports (National and County Governments)
No. of monitoring reports produced
2021
47
2022
47
2023
47
Online subscriptions to journal and magazine
No. of online journal and newspaper subscriptions made
2021
24
2022
24
2023
24
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 103,687,231.00 |
|
2 |
KES 49,874,508.00 |
|
3 |
KES 44,412,508.00 |
|
4 |
KES 46,098,712.00 |
|
5 |
KES 42,283,552.00 |
User Uploads
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)