MDA’s LOGO

SCIENCE TECHNOLOGY AND INNOVATION MAINSTREAMING ANNUAL WORK PLAN FY 2023-2024

NAME OF INSTITUTION:
TIME FRAME Budget Responsibili
S/N PC Indicator(s) ACTIVITY SPECIFIC ACTIVITIES OUTPUT
Q1 Q2 Q3 Q4 Allocation ty
1. Appoint or Re- Appoint Focal e.g. issuance of letter
appoint Focal Person Person and of appointment
and champions Champions
2. Attend a training for Training of Focal e.g., Participate in
Focal person and Person and training programmes
Champions champions organized by NACOSTI
3. Conduct a training to Schedule training e.g., Undertake
Staff/ Stakeholders for Staff/ training and
Stakeholders sensitization to Staff/
Stakeholders
4. Provide details and I. SECTION A.  Populate Table 1
submit evidence as Research, on current in post
requested on RSTI Science, staff & Table 2 on
Technology Human Resource
and Capacity
Innovation  Upload the dully
(RSTI) Human filled Table 1 &
Resources Table 2
Capacity
II. SECTION B.  Populate Table 3
Research, on Research,
Science, Science,
Technology Technology and

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NAME OF INSTITUTION:
TIME FRAME Budget Responsibili
S/N PC Indicator(s) ACTIVITY SPECIFIC ACTIVITIES OUTPUT
Q1 Q2 Q3 Q4 Allocation ty
and Innovation (RSTI)
Innovation equipment and
(RSTI) facilities.
infrastructure,  Upload the dully
facilities and filled Table 3
equipment
III. SECTION C.  Populate Table 4
Research, on Research and
Science, Development
Technology Expenditure
and  Upload the dully
Innovation filled Table 4
(RSTI)
expenditure
IV. SECTION D.  Populate Table 5
Research, on Collaborative
Science, Research, Science,
Technology Technology and
and Innovation (RSTI)
Innovation Programmes or
(RSTI) inputs Projects
 Upload the dully
filled Table 5
V. SECTION E.  Populate the Table
Research, 6 on Research,
Science, Technology and
Technology Innovation
and Outputs
Innovation  Attach evidence
(RSTI) outputs for all Research,
Technology and
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NAME OF INSTITUTION:
TIME FRAME Budget Responsibili
S/N PC Indicator(s) ACTIVITY SPECIFIC ACTIVITIES OUTPUT
Q1 Q2 Q3 Q4 Allocation ty
Innovation
Outputs
 Upload the dully
filled Table 6
VI. SECTION F.  Populate Table 7
Research, on Dissemination
Science, of Research,
Technology Technology, and
and Innovation
Innovation products or
(RSTI) services.
Dissemination  Upload the dully
filled Table 7
STREAM A: STI Strategy Development (This part shall be filled by Institutions that are yet to develop the STI Mainstreaming
Strategy)
5. Develop STI Strategy i.e Develop STI e.g
using the template Strategy 1. Establishment or
provided by NACOSTI appointment of a STI
(This will be Mainstreaming
anchored on the Committee
guidelines provided 2. Committee (either
in the NACOSTI with the help from
website Resource person(s))
(https://www.nacos to develop a draft STI
ti.go.ke/science- Strategy
technology-and- 3. Hold internal
innovation- stakeholder’s
mainstreaming- meetings or workshop
performance- 4. Validate developed
indicator-fy-2023- draft STI Strategy.

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NAME OF INSTITUTION:
TIME FRAME Budget Responsibili
S/N PC Indicator(s) ACTIVITY SPECIFIC ACTIVITIES OUTPUT
Q1 Q2 Q3 Q4 Allocation ty
24/) 5. Approval of the STI
strategy
The MDAs shall
submit their Work
plans before the end
of Q1)
STREAM B: STI Strategy implementation (This part shall be filled by Institutions that have developed the STI Mainstreaming
Strategy, MDA’s are advised to report at least 5 strategic issues below)
6. Identify and I. RSTI Human e.g Provide
implement at least Resource mechanisms to attract
five (5) STI strategic and retain human
issues identified in resource.
their respective II. STI e.g Establish the
Institutional STI infrastructur status of STI
strategy submitted e, facilities infrastructure in the
and identified priority
equipment areas;
III. Funding and e.g. Allocate 2% of
investment annual budgetary
of RSTI allocation to research,
development of new
technologies and
innovation;
IV. Collaboratio e.g. establish multi-
ns and disciplinary and multi-
partnerships institutional teams for
collaborative research
and development.
V. Education, e.g. promote science,
training and research and
research development,
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NAME OF INSTITUTION:
TIME FRAME Budget Responsibili
S/N PC Indicator(s) ACTIVITY SPECIFIC ACTIVITIES OUTPUT
Q1 Q2 Q3 Q4 Allocation ty
innovation,
commercialization,
knowledge sharing,
and creativity
VI. Technology e.g. facilitate the
development development of
, Transfer, institutional
Diffusion and Intellectual Property
Commerciali policies;
zation
VII. RSTI e.g. Sensitize MCDA’s
advocacy to prioritize STI in
and resource allocation
awareness for R&D
7. Submit quarterly Timely
reports to NACOSTI Submission of
in the prescribed Q1 (By 15th
format (as provided October 2023),
on the NACOSTI Q2(By 15th
website) within 15 January 2024),,
days after the end of Q3 (By 15th
the quarter. April 2024),
and Q4 (By
15th July 2024),
Report

APPROVED BY HEAD OF INSTITUTION OFFICIAL STAMP

NAME: ……………………………….………………………………

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DESIGNATION: ……………………………….…………………….
DATE: ……………………………….……………………………….

SIGNATURE: ……………………………….……………………….

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