Open Budget Kenya

 

Headquarters Administrative 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 104,535,346.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Administrative services

% of automation of service delivery

100

100

100

Administrative services

% of automation of service delivery


2022

100

2023

100

2024

100

Previous Year Allocations

Num

Year

Total

1

2022

KES 104,535,346.00

2

2021

KES 95,678,312.00


Total Allocation KES 104,535,346.00

Total Allocation KES 95,678,312.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Conservation Department - Regional Development

% Completion of Integrated Regional Development Masterplan 2021-2051: 100


KES 52,515,985.00

(2022)

Kerio Valley Development Authority

No of farmers Trained: 500


KES 422,880,000.00

(2022)

Tana and Athi Rivers Development Authority (TARDA)

No. of farmers groups that have equipped with smart farming technology: 15


KES 713,600,000.00

(2022)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com