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

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Planning Services

No. of M&E reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 19,368,394.00

KES 0.00

KES 19,368,394.00

2

2022

KES 20,065,514.00

KES 0.00

KES 20,065,514.00

Budgets