Open Budget Kenya

 

LAPSSET Authority - 2022

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 433,800,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Monitoring and Evaluation services

No. of M&E Reports

10

10

10

Monitoring and Evaluation services

No. of M&E Reports


2022

10

2023

10

2024

10

Previous Year Allocations

Num

Year

Total

1

2022

KES 433,800,000.00

2

2021

KES 376,300,000.00


Total Allocation KES 433,800,000.00

Total Allocation KES 376,300,000.00
Changes in Allocations

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