Kenya Financing Locally Led Climate Action Programme (FLLCoA) - 2021#KES 254,150,000 for Number of climate change funds established: 25

Open Budget Kenya

Kenya Financing Locally Led Climate Action Programme (FLLCoA) - 2021
State Department	The National Treasury
Programme	Economic and Financial Policy Formulation and Management
Sub Programme	Fiscal Policy Formulation, Development and Management
Allocation:	KES 254,150,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Climate change funds established	Number of climate change funds established	25	10	10
Rural and peri-urban climate resilience local initiatives financed	Number of local climate projects financed	12	35	35

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2024	KES 0.00	KES 5,948,374,000.00	KES 5,948,374,000.00
2	2023	KES 0.00	KES 3,608,510,000.00	KES 3,608,510,000.00
3	2022	KES 0.00	KES 6,050,000,000.00	KES 6,050,000,000.00
4	2021	KES 0.00	KES 254,150,000.00	KES 254,150,000.00

Budgets

Budget submitted to parliament by 30th April as per constitution: Budget presented to Parliament by 30th April 2022

KES 928,550,261.00

(2021)

Real GDP growth rate: 6.7%

KES 101,017,873.00

(2021)

Percentage absorption of budget funds in capacity building: 100%

KES 83,000,000.00

(2021)

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