Conservation Department - Regional Development - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 89,792,310.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Integrated Regional Development Masterplan 2021-2051 |
%Completion |
90 |
100 |
100 |
|
National Regional Development Strategy 2050 |
%Completion |
90 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 61,990,033.00 |
KES 0.00 |
KES 61,990,033.00 |
|
|
2 |
KES 89,792,310.00 |
KES 0.00 |
KES 89,792,310.00 |
No. of Staff trained: 55
KES 713,500,000.00
(2023)