Department of Physical Planning - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 157,067,102.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Capacity building services on physical planning matters |
Number of Counties sensitized on physical planning matters |
12 |
12 |
12 |
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 |