Open Budget Kenya

 

Central Planning and Project Monitoring Unit (CPPMU) - 2024

State Department

State Department for Forestry

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 6,979,520.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Administrative services

No. of forest policies developed

2

2

2

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 6,979,520.00

KES 0.00

KES 6,979,520.00

Budgets