Infrastructure Transport and Utilities - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 39,370,564.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Administrative services |
No of progress reports |
4 |
4 |
4 |
Administrative services
No of progress reports
2021
4
2022
4
2023
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 73,604,543.00 |
|
2 |
KES 65,708,626.00 |
|
3 |
KES 65,890,233.00 |
|
4 |
KES 72,167,635.00 |
|
5 |
KES 39,370,564.00 |
User Uploads
No. of monitoring and evaluation reports: 4
KES 373,729,356.00
(2021)