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Headquarters Administrative 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 95,678,312.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Improved service delivery

% of automation of service delivery

100

-

-

Improved service delivery

% of automation of service delivery

2021

100

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2022

KES 104,535,346.00

2

2021

KES 95,678,312.00
2022
#1
Total Allocation KES 104,535,346.00
2021
#2
Total Allocation KES 95,678,312.00
Changes in Allocations

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(2021)

Tana and Athi Rivers Development Authority (TARDA)

% Completion: 5.00%

KES 566,500,000.00

(2021)

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