Open Budget Kenya

 

Headquarters Administratve Services- Irrigation - 2024

State Department

State Department for Irrigation

Programme

General Administration, Planning and Support Services

Sub Programme

Administrative Services

Allocation:

KES 141,167,460.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Administrative services

% of citizen-facing services digitalized and onboarded

80

90

100

Administrative services

No. of back-office services digitalized and onboarded

3

3

3

Administrative services

% of citizen-facing services digitalized and onboarded


2024

80

2025

90

2026

100

Administrative services

No. of back-office services digitalized and onboarded


2024

3

2025

3

2026

3

Previous Year Allocations

Num

Year

Total

1

2025

KES 158,316,470.00

2

2024

KES 141,167,460.00

3

2023

KES 147,785,303.00


Total Allocation KES 158,316,470.00

Total Allocation KES 141,167,460.00

Total Allocation KES 147,785,303.00
Changes in Allocations

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Related Projects
Central planning & Project Monitoring Unit

No. of M&E reports: 4


KES 27,286,722.00

KES 21,040,872.00

(2024)

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