Research and Planning - 2024 |
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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 49,874,508.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Planning, Monitoring & Evaluation Services |
No. of Surveys and Research Reports completed and circulated |
2 |
2 |
2 |
Planning, Monitoring & Evaluation Services |
No. of M&E reports produced from County M&E exercises |
25 |
30 |
40 |
Planning, Monitoring & Evaluation Services
No. of Surveys and Research Reports completed and circulated
2024
2
2025
2
2026
2
Planning, Monitoring & Evaluation Services
No. of M&E reports produced from County M&E exercises
2024
25
2025
30
2026
40
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 |
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5 |
KES 42,283,552.00 |
User Uploads
No. of days taken to review, and process requests for the withdrawal of funds (Consolidated Fund, Judiciary Fund, Equalization Fund, County Revenue Funds): 1
KES 174,721,487.00
(2024)
No. of statutory quarterly Budget Implementation review reports published and publicised for the National and Consolidated County Governments.: 8
KES 65,410,934.00
(2024)
Performance Report prepared and submitted: 1
KES 362,212,151.00
(2024)