Co-ordination and Supervisory Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 45,729,913.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
IBEC meetings coordinated |
No. of IBEC Reports |
12 |
12 |
12 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 57,253,827.00 |
KES 0.00 |
KES 57,253,827.00 |
|
|
2 |
KES 45,729,913.00 |
KES 0.00 |
KES 45,729,913.00 |
% of engagements facilitated: 100%
KES 402,159,248.00
(2021)
% of targeted works completed: 100%
KES 17,630,000.00
(2021)