Regional Administration - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,015,590,676.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Security coordination services at the Regions |
% level of targeted security operations conducted |
100 |
100 |
100 |
|
Security coordination services at the Regions |
No. of monthly Barazas conducted |
6300 |
6300 |
6300 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,028,082,333.00 |
KES 0.00 |
KES 1,028,082,333.00 |
|
|
2 |
KES 1,015,590,676.00 |
KES 0.00 |
KES 1,015,590,676.00 |