Headquarters Administratve Services- Irrigation - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 141,167,460.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative services |
% of citizen-facing services digitalized and onboarded |
80 |
100 |
100 |
|
Administrative services |
No. of back-office services digitalized and onboarded |
3 |
3 |
3 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 147,785,303.00 |
KES 0.00 |
KES 147,785,303.00 |
|
|
2 |
KES 141,167,460.00 |
KES 0.00 |
KES 141,167,460.00 |