|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,050,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Financial services |
Number of climate change funds established |
7 |
10 |
- |
Financial services |
Number of local climate projects financed |
30 |
35 |
- |
Financial services
Number of climate change funds established
2022
7
2023
10
2024
-
Financial services
Number of local climate projects financed
2022
30
2023
35
2024
-
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 presented to Parliament by 30th April as required by the Constitution: Budget presented to Parliament by 30th April, 2023
KES 947,177,247.00
(2022)
Percentage of financial and sectoral policies analyzed: 100
KES 140,304,627.00
(2022)
Percentage absorption of budget funds in capacity building for regional integration with COMESA and EAC: 100
KES 432,000,000.00
(2022)
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