Open Budget Kenya

 

Headquarters Administrative Services - Environment - 2021

State Department

Ministry of Environment and Forestry

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 394,976,462.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Administrative services

No. of environment and forestry strategies developed

4

4

4

Administrative services

No. of environment and forestry strategies developed

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 394,976,462.00

KES 0.00

KES 394,976,462.00

2

2022

KES 403,880,874.00

KES 0.00

KES 403,880,874.00

Budgets