Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
State Department for Regional and Northern Corridor Development |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 95,678,312.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Improved service delivery |
% of automation of service delivery |
100 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 104,535,346.00 |
KES 0.00 |
KES 104,535,346.00 |
|
|
2 |
KES 95,678,312.00 |
KES 0.00 |
KES 95,678,312.00 |
No. of water pans, weirs and dams constructed: 50
KES 371,180,000.00
(2021)