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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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Financial services

No. of policies developed

4

4

4

Financial services

No. of policies developed

2023

4

2024

4

2025

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 47,475,572.00

2

2024

KES 49,879,001.00

3

2023

KES 46,454,311.00
2025
#1
Total Allocation KES 47,475,572.00
2024
#2
Total Allocation KES 49,879,001.00
2023
#3
Total Allocation KES 46,454,311.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services

No. of policies developed: 1

KES 663,243,798.00

KES 647,837,916.00

(2023)

Central Planning Management Unit

No. of M&E reports compiled and completed: 3

KES 23,617,697.00

KES 20,597,489.00

(2023)

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