Open Budget Kenya

 

Meteorological Department - 2021

State Department

Ministry of Environment and Forestry

Programme

Meteorological Services

Sub Programme

Modernization of Meteorological Services

Allocation:

KES 988,866,347.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

National weather network modernized

%. of meteorological services modernized

76

82

85

Weather Forecasts

No. of daily forecasts

365

365

365

Weather Forecasts

No. of seasonal outlooks

3

3

3

National weather network modernized

%. of meteorological services modernized


2021

76

2022

82

2023

85

Weather Forecasts

No. of daily forecasts


2021

365

2022

365

2023

365

Weather Forecasts

No. of seasonal outlooks


2021

3

2022

3

2023

3

Previous Year Allocations

Num

Year

Total

1

2022

KES 1,103,800,000.00

2

2021

KES 988,866,347.00


Total Allocation KES 1,103,800,000.00

Total Allocation KES 988,866,347.00
Changes in Allocations

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Headquarters Administrative Services - Environment

No. of environment and forestry strategies developed: 4


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Purchase of digital instrument

%. of meteorological services modernized: 76


KES 123,000,000.00

(2021)

High Performance Computing Platform

%. of meteorological services modernized: 76


KES 20,000,000.00

(2021)

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