Open Budget Kenya

 

Financial Management and Procurement Services - Environment - 2022

State Department

Ministry of Environment and Forestry

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 51,253,612.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Financial services

No. of financial reports prepared and submitted

4

4

4

Financial services

No. of financial reports prepared and submitted


2022

4

2023

4

2024

4

Previous Year Allocations

Num

Year

Total

1

2022

KES 51,253,612.00

2

2021

KES 50,520,302.00


Total Allocation KES 51,253,612.00

Total Allocation KES 50,520,302.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services - Environment

No. of policies developed: 3


KES 403,880,874.00

(2022)

Central Planning & Project Monitoring Unit

No. of M&E reports compiled and completed: 4


KES 20,065,514.00

(2022)

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