|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 254,150,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Climate change funds established |
Number of climate change funds established |
25 |
7 |
10 |
Rural and peri-urban climate resilience local initiatives financed |
Number of local climate projects financed |
12 |
30 |
35 |
Climate change funds established
Number of climate change funds established
2021
25
2022
7
2023
10
Rural and peri-urban climate resilience local initiatives financed
Number of local climate projects financed
2021
12
2022
30
2023
35
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 11,500,000,000.00 |
|
2 |
KES 5,948,374,000.00 |
|
3 |
KES 3,608,510,000.00 |
|
4 |
KES 6,050,000,000.00 |
|
5 |
KES 254,150,000.00 |
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)
Percentage absorption of budget funds in capacity building: 100%
KES 83,000,000.00
(2021)
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