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 (Targets)
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 |
Administrative services
No. of M&E reports
2021
45
2022
45
2023
45
Administrative services
No. of Policies/ Strategies
2021
3
2022
3
2023
3
Administrative services
No of reports
2021
3
2022
3
2023
3
Administrative services
No of reports
2021
2
2022
2
2023
2
Previous Year Allocations
User Uploads
No. of water pans, weirs and dams constructed: 50
KES 371,180,000.00
(2021)