Green Climate Fund Readiness Project budget in 2024 is 28,000,000

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Green Climate Fund Readiness Project - 2021
State Department	The National Treasury
Programme	Economic and Financial Policy Formulation and Management
Sub Programme	Fiscal Policy Formulation, Development and Management
Allocation:	KES 36,665,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Green Climate Finance Programmes Established	Number of Green Climate Finance Programmes Established	3	6	6

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

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

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Macro-Fiscal Affairs Department

Budget submitted to parliament by 30th April as per constitution: Budget presented to Parliament by 30th April 2022

KES 928,550,261.00

(2021)

Financial & Sectoral Affairs Department

Real GDP growth rate: 6.7%

KES 101,017,873.00

(2021)

Regional integration implementation program

Percentage absorption of budget funds in capacity building: 100%

KES 83,000,000.00

(2021)

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