National Government County Planning, Information & Documentation - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 133,110,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Information and documentation centres operationalized |
No. of information and documentation centres |
35 |
50 |
50 |
|
Information and documentation centres operationalized |
No. of IDCs refurbished and equipped |
35 |
50 |
50 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 133,110,000.00 |
KES 133,110,000.00 |
|
|
2 |
KES 0.00 |
KES 134,000,000.00 |
KES 134,000,000.00 |
|
|
3 |
KES 0.00 |
KES 94,000,000.00 |
KES 94,000,000.00 |
|
|
4 |
KES 0.00 |
KES 20,500,000.00 |
KES 20,500,000.00 |