Metropolitan Planning and Environment - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 22,363,792.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Metropolitan planning services |
Quarterly reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 23,334,910.00 |
KES 0.00 |
KES 23,334,910.00 |
|
|
2 |
KES 23,962,000.00 |
KES 0.00 |
KES 23,962,000.00 |
|
|
3 |
KES 31,655,864.00 |
KES 0.00 |
KES 31,655,864.00 |
|
|
4 |
KES 22,363,792.00 |
KES 0.00 |
KES 22,363,792.00 |
No. of monitoring and evaluation reports: 4
KES 373,729,356.00
(2021)