Open Budget Kenya

 

Kenya Financing Locally Led Climate Action Programme (FLLCoA) - BETA - 2024

State Department

The National Treasury

Programme

Economic and Financial Policy Formulation and Management

Sub Programme

Fiscal Policy Formulation, Development and Management

Allocation:

KES 5,948,374,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Climate Change Adaptation and Mitigation Services

No. of counties with CCF operationalized

22

-

-

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
Related Projects
Macro-Fiscal Affairs Department

% Fiscal Deficit to GDP: 3.9


KES 102,828,723.00

(2024)

Financial & Sectoral Affairs Department

No. of legal frameworks developed: 1


KES 545,808,331.00

(2024)

Intergovernmental Fiscal Relations Department

No. of bills prepared: 3


KES 73,099,739.00

KES 69,589,189.00

(2024)

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