Open Budget Kenya

 

Finance Managment Services - 2022

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 38,226,176.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Financial services

% utilization of funds

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 33,522,420.00

KES 0.00

KES 33,522,420.00

2

2022

KES 38,226,176.00

KES 0.00

KES 38,226,176.00

Budgets