Headquarters Administrative Services - 2022 |
|
|---|---|
|
State Department |
State Department for Regional and Northern Corridor Development |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 45,242,493.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative Services |
No. of M&E reports on Northern Corridor Development Projects |
45 |
45 |
45 |
|
Administrative Services |
No. of reports on Northern Corridor Transport & Transit Coordination Authority (NCTTCA)Oversight |
5 |
5 |
5 |
|
Administrative Services |
No. of Policies/ Strategies on Northern Corridor Integration Projects |
3 |
3 |
3 |
|
Administrative Services |
No. of reports on Northern Corridor Integration Projects Heads of State Summits Communiqués |
3 |
3 |
3 |
|
Administrative Services |
No of reports on Northern Corridor Integration Projects stakeholders capacity |
2 |
2 |
2 |
|
Administrative Services |
Framework for revitalization of Lake Victoria inter-modal transport system with Uganda for Railway, and water vessels |
1 |
- |
- |
|
Administrative Services |
No. of reports on Sensitization on the potential of utilization of Lake Victoria as an inland water transport hub |
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 |
% Completion of Integrated Regional Development Masterplan 2021-2051: 100
KES 52,515,985.00
(2022)
No. of farmers groups that have equipped with smart farming technology: 15
KES 713,600,000.00
(2022)