Urban Development - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 49,793,977.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Urban Development Reports |
No. of reports |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 14,602,363.00 |
KES 0.00 |
KES 14,602,363.00 |
|
|
2 |
KES 13,455,340.00 |
KES 0.00 |
KES 13,455,340.00 |
|
|
3 |
KES 18,379,767.00 |
KES 0.00 |
KES 18,379,767.00 |
|
|
4 |
KES 48,608,531.00 |
KES 0.00 |
KES 48,608,531.00 |
|
|
5 |
KES 49,793,977.00 |
KES 0.00 |
KES 49,793,977.00 |
No. of monitoring and evaluation reports: 4
KES 373,729,356.00
(2021)