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Finance Managment Services - 2021

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 33,522,420.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Funds utilized

% utilization of funds

100

100

100

Funds utilized

% utilization of funds

2021

100

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2022

KES 38,226,176.00

2

2021

KES 33,522,420.00
2022
#1
Total Allocation KES 38,226,176.00
2021
#2
Total Allocation KES 33,522,420.00
Changes in Allocations

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% Completion: 5.00%

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