Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
State Department for Regional and Northern Corridor Development |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 39,574,383.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Administrative services |
No. of M&E reports |
45 |
45 |
45 |
|
Administrative services |
No. of Policies/ Strategies |
3 |
3 |
3 |
|
Administrative services |
No of reports |
3 |
3 |
3 |
|
Administrative services |
No of reports |
2 |
2 |
2 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 45,242,493.00 |
KES 0.00 |
KES 45,242,493.00 |
|
|
2 |
KES 39,574,383.00 |
KES 0.00 |
KES 39,574,383.00 |
No. of water pans, weirs and dams constructed: 50
KES 371,180,000.00
(2021)