Open Budget Kenya

 

Central Planning & Project Monitoring Unit - 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 20,065,514.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

M & E services

No. of M&E reports compiled and completed

4

4

4

M & E services

No. of M&E reports compiled and completed


2022

4

2023

4

2024

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 policies developed: 3


KES 403,880,874.00

(2022)

Financial Management and Procurement Services - Environment

No. of financial reports prepared and submitted: 4


KES 51,253,612.00

(2022)

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