Finance Managment Services - 2021 |
|
|---|---|
|
State Department |
State Department for Regional and Northern Corridor Development |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 33,522,420.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Funds utilized |
% utilization of funds |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 38,226,176.00 |
KES 0.00 |
KES 38,226,176.00 |
|
|
2 |
KES 33,522,420.00 |
KES 0.00 |
KES 33,522,420.00 |
No. of water pans, weirs and dams constructed: 50
KES 371,180,000.00
(2021)