|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,608,510,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Financial services |
No of climate change funds established |
10 |
10 |
10 |
Financial services |
No of local climate projects financed |
35 |
35 |
35 |
Financial services
No of climate change funds established
2023
10
2024
10
2025
10
Financial services
No of local climate projects financed
2023
35
2024
35
2025
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
National Budget presented to Parliament: Budget presented to Parliament by 30th April, 2024
KES 986,474,870.00
(2023)
% of financial and sectoral policies analyzed: 100
KES 145,156,719.00
(2023)
% absorption of budget funds in capacity building for regional intergration with COMESA and EAC: 100
KES 432,000,000.00
(2023)