Open Budget Kenya

 

Conservation Department - Regional Development - 2021

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 47,224,885.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

RDAs Acts and Policy reviewed

% Completion

100

-

-

Baseline study on the potential of utilization of Lake Victoria as an inland water transport hub

No of Study report

1

-

-

RDAs Acts and Policy reviewed

% Completion


2021

100

2022

-

2023

-

Baseline study on the potential of utilization of Lake Victoria as an inland water transport hub

No of Study report


2021

1

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2022

KES 52,515,985.00

2

2021

KES 47,224,885.00


Total Allocation KES 52,515,985.00

Total Allocation KES 47,224,885.00
Changes in Allocations

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