|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,500,000,000.00 (D) |
Key Performance Indicators (Targets)
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 |
- |
- |
Climate Change Adaptation and Mitigation Services
No. of counties with CCF operationalized
2025
47
2026
-
2027
-
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
No. of legal frameworks developed: 1
KES 967,031,806.00
(2025)
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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