Headquarters Administratve Services- Irrigation - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 141,167,460.00 |
KES 0.00 |
KES 141,167,460.00 |
|
|
2 |
KES 147,785,303.00 |
KES 0.00 |
KES 147,785,303.00 |
No. of M&E reports: 4
KES 27,286,722.00
KES 21,040,872.00
(2023)