Open Budget Kenya

 

Conservation Department - Regional Development - 2022

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 52,515,985.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Administrative Services

% Completion of Integrated Regional Development Masterplan 2021-2051

100

-

-

Administrative Services

% Completion of National Regional Development Strategy 2050

100

-

-

Administrative Services

% Completion of Integrated Regional Development Masterplan 2021-2051


2022

100

2023

-

2024

-

Administrative Services

% Completion of National Regional Development Strategy 2050


2022

100

2023

-

2024

-

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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