Open Budget Kenya

 

Climate Change Unit - 2021

State Department

State Department for Transport

Programme

Air Transport

Sub Programme

Air Transport

Allocation:

KES 1,800,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Climate change monitoring reports

Number of Transport Sector Climate Change Annual Reports

1

1

1

Climate change monitoring reports

Number of Transport Sector Climate Change Annual Reports


2021

1

2022

1

2023

1

Previous Year Allocations

Num

Year

Total

1

2022

KES 5,800,951.00

2

2021

KES 1,800,000.00


Total Allocation KES 5,800,951.00

Total Allocation KES 1,800,000.00
Changes in Allocations

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