Headquarters Administratve Services - Irrigation - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,119,172.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative services |
% of 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: 45
KES 47,167,782.00
(2022)
No. of assessment studies conducted: 1
KES 10,000,000.00
(2022)