Open Budget Kenya

 

Green Climate Fund Readiness Project - 2025

State Department

The National Treasury

Programme

Economic and Financial Policy Formulation and Management

Sub Programme

Fiscal Policy Formulation, Development and Management

Allocation:

KES 36,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Climate Change Adaptation and Mitigation Services

No. of local Climate projects financed

40

40

40

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 36,000,000.00

KES 36,000,000.00

2

2024

KES 0.00

KES 28,000,000.00

KES 28,000,000.00

3

2023

KES 0.00

KES 35,000,000.00

KES 35,000,000.00

4

2022

KES 0.00

KES 30,800,000.00

KES 30,800,000.00

5

2021

KES 0.00

KES 36,665,000.00

KES 36,665,000.00

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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