Open Budget Kenya

 

Headquarters Administratve Services - Irrigation - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation Administration Services

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

2021

KES 12,909,172.00

KES 0.00

KES 12,909,172.00

2

2022

KES 12,119,172.00

KES 0.00

KES 12,119,172.00

Budgets