|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 83,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Capacity built for regional integration with COMESA and EAC |
Percentage absorption of budget funds in capacity building |
100% |
100% |
100% |
Capacity built for regional integration with COMESA and EAC
Percentage absorption of budget funds in capacity building
2021
100%
2022
100%
2023
100%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 50,000,000.00 |
|
2 |
KES 432,000,000.00 |
|
3 |
KES 432,000,000.00 |
|
4 |
KES 83,000,000.00 |
User Uploads
Budget submitted to parliament by 30th April as per constitution: Budget presented to Parliament by 30th April 2022
KES 928,550,261.00
(2021)
Number of climate change funds established: 25
KES 254,150,000.00
(2021)
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