|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 89,792,310.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Integrated Regional Development Masterplan 2021-2051 |
%Completion |
90 |
95 |
100 |
National Regional Development Strategy 2050 |
%Completion |
90 |
95 |
100 |
Integrated Regional Development Masterplan 2021-2051
%Completion
2023
90
2024
95
2025
100
National Regional Development Strategy 2050
%Completion
2023
90
2024
95
2025
100
Previous Year Allocations
User Uploads
No. of Staff trained: 55
KES 713,500,000.00
(2023)