Headquarters Administratve Services - Irrigation - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,909,172.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Administrative Services |
Percentage (%) policy and strategy implementation |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 12,119,172.00 |
KES 0.00 |
KES 12,119,172.00 |
|
|
2 |
KES 12,909,172.00 |
KES 0.00 |
KES 12,909,172.00 |
% Completion rate of Land Reclamation Policy and Bill: 100
KES 46,077,813.00
(2021)
No. of feasibility studies: 4
KES 10,000,000.00
(2021)