Open Budget Kenya

 

Kenya Financing Locally Led Climate Action Programme (FLLCoA) - BETA - 2025

State Department

The National Treasury

Programme

Economic and Financial Policy Formulation and Management

Sub Programme

Fiscal Policy Formulation, Development and Management

Allocation:

KES 11,500,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Climate Change Adaptation and Mitigation Services

No. of counties with CCF operationalized

47

-

-

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 11,500,000,000.00

KES 11,500,000,000.00

2

2024

KES 0.00

KES 5,948,374,000.00

KES 5,948,374,000.00

3

2023

KES 0.00

KES 3,608,510,000.00

KES 3,608,510,000.00

4

2022

KES 0.00

KES 6,050,000,000.00

KES 6,050,000,000.00

5

2021

KES 0.00

KES 254,150,000.00

KES 254,150,000.00

Budgets
Related Projects
Macro-Fiscal Affairs Department

Inflation rate (%): 5 ± 2.5


KES 146,063,034.00

(2025)

Financial & Sectoral Affairs Department

No. of legal frameworks developed: 1


KES 967,031,806.00

(2025)

Intergovernmental Fiscal Relations Department

County Allocation of Revenue Bill (CARB) & Division of Revenue Bill (DORB), County Governments Additional Allocations Bill prepared (CGAAB) and Cash Disbursement Schedule: 4


KES 73,099,739.00

KES 69,589,189.00

(2025)

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