Open Budget Kenya

 

Headquarters Administrative Services - 2023

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 663,243,798.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Administration Services

No. of policies developed

1

1

1

Administration Services

No. of bills presented to Cabinet

1

1

1

Administration Services

No. of regulations developed

1

1

1

Administrative services

No. of financial reports prepared and submitted

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 663,243,798.00

KES 0.00

KES 663,243,798.00

2

2024

KES 362,079,111.00

KES 0.00

KES 362,079,111.00

Budgets