Open Budget Kenya

 

Financial Management - 2023

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 46,454,311.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Financial services

No. of policies developed

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 46,454,311.00

KES 0.00

KES 46,454,311.00

2

2024

KES 49,879,001.00

KES 0.00

KES 49,879,001.00

Budgets