Open Budget Kenya

 

Headquarters Administrative Services - 2024

State Department

State Department for Environment & Climate Change

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 362,079,111.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Administrative services

No. of policies developed

2

2

2

Administrative services

No of bills presented to Cabinet

1

1

1

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