Open Budget Kenya

 

Central Planning & Project Monitoring Unit - 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 19,368,394.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Planning Services

No. of M&E reports

4

4

4

Planning Services

No. of M&E reports


2021

4

2022

4

2023

4

Previous Year Allocations

Num

Year

Total

1

2022

KES 20,065,514.00

2

2021

KES 19,368,394.00


Total Allocation KES 20,065,514.00

Total Allocation KES 19,368,394.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services - Environment

No. of environment and forestry strategies developed: 4


KES 394,976,462.00

(2021)

Financial Management and Procurement Services - Environment

No. of financial reports: 4


KES 50,520,302.00

(2021)

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