Planning and Research Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 32,070,130.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Resource centre |
Percentage Completion |
75% |
100% |
100% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 32,070,130.00 |
KES 0.00 |
KES 32,070,130.00 |
|
|
2 |
KES 198,188,065.00 |
KES 0.00 |
KES 198,188,065.00 |
|
|
3 |
KES 35,356,888.00 |
KES 0.00 |
KES 35,356,888.00 |
|
|
4 |
KES 25,968,703.00 |
KES 0.00 |
KES 25,968,703.00 |