Open Budget Kenya

 

Central Planning Management Unit - 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 23,617,697.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Planning, M & E services

No. of M&E reports compiled and completed

3

3

3

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 23,617,697.00

KES 0.00

KES 23,617,697.00

2

2024

KES 24,428,234.00

KES 0.00

KES 24,428,234.00

Budgets