Research and Planning - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,412,508.00 (R) |
Key Performance Indicators (Targets)
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 |
Planning, Monitoring and Evaluation Services
Research on budget implementation
2023
2
2024
2
2025
2
Planning, Monitoring and Evaluation Services
Monitoring and Evaluation of projects
2023
25
2024
25
2025
25
Planning, Monitoring and Evaluation Services
No. of County M&E reports
2023
47
2024
47
2025
47
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
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)