Board Management Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,157,522.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Strategic plan reviewed |
Strategic plan. |
- |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 3,693,877.00 |
KES 0.00 |
KES 3,693,877.00 |
|
|
2 |
KES 6,514,564.00 |
KES 0.00 |
KES 6,514,564.00 |
|
|
3 |
KES 3,634,291.00 |
KES 0.00 |
KES 3,634,291.00 |
|
|
4 |
KES 4,157,522.00 |
KES 0.00 |
KES 4,157,522.00 |
Number of field Offices Equipped: 10
KES 18,500,752.00
(2021)
Number of County offices Constructed: 2
KES 45,100,000.00
(2021)