Department of Physical Planning - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 256,258,088.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Physical planning handbook reviewed |
% of the physical planning handbook reviewed |
100 |
- |
- |
|
Capacity building and technical assistance for counties in physical planning matters |
Number of counties sensitized on plan implementation |
15 |
10 |
10 |
|
Capacity building and technical assistance for counties in physical planning matters |
Number of physical development plans prepared with counties |
18 |
15 |
15 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 256,258,088.00 |
KES 0.00 |
KES 256,258,088.00 |
|
|
2 |
KES 160,817,102.00 |
KES 0.00 |
KES 160,817,102.00 |
|
|
3 |
KES 157,067,102.00 |
KES 0.00 |
KES 157,067,102.00 |
|
|
4 |
KES 170,771,713.00 |
KES 0.00 |
KES 170,771,713.00 |