Open Budget Kenya

 

Central Planning and Project Monitoring Unit - 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 45,480,000.00 (R)

Previous Year Allocations

Num

Year

Total

1

2022

KES 45,480,000.00


Total Allocation KES 45,480,000.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Planning, M&E services

MTP IV sub-sector and sector plans

2

-

-

Planning, M&E services

Number of quarterly M & E reports

4

4

4

Planning, M&E services

MTP IV sub-sector and sector plans


2022

2

2023

-

2024

-

Planning, M&E services

Number of quarterly M & E reports


2022

4

2023

4

2024

4

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)