Open Budget Kenya

 

Headquarters Administratve Services- Irrigation - 2023

State Department

State Department for Irrigation

Programme

General Administration, Planning and Support Services

Sub Programme

Administrative Services

Allocation:

KES 147,785,303.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Administration services

No. of policies

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 147,785,303.00

KES 0.00

KES 147,785,303.00

2

2024

KES 141,167,460.00

KES 0.00

KES 141,167,460.00

Budgets