Open Budget Kenya

 

Central planning & Project Monitoring Unit - 2024

State Department

State Department for Irrigation

Programme

General Administration, Planning and Support Services

Sub Programme

Administrative Services

Allocation:

KES 15,753,520.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Planning and M&E services

No. of M&E reports

4

4

4

Planning and M&E services

No. of M&E reports


2024

4

2025

4

2026

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 14,597,370.00

2

2024

KES 15,753,520.00

3

2023

KES 27,286,722.00


Total Allocation KES 14,597,370.00

Total Allocation KES 15,753,520.00

Total Allocation KES 27,286,722.00
Changes in Allocations

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Related Projects
Headquarters Administratve Services- Irrigation

% of citizen-facing services digitalized and onboarded: 80


KES 147,785,303.00

KES 135,661,334.00

(2024)

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