|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 36,665,000.00 (D) |
Key Performance Indicators (Targets)
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 |
5 |
6 |
Green Climate Finance Programmes Established
Number of Green Climate Finance Programmes Established
2021
3
2022
5
2023
6
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 36,000,000.00 |
|
2 |
KES 28,000,000.00 |
|
3 |
KES 35,000,000.00 |
|
4 |
KES 30,800,000.00 |
|
5 |
KES 36,665,000.00 |
User Uploads
Budget submitted to parliament by 30th April as per constitution: Budget presented to Parliament by 30th April 2022
KES 928,550,261.00
(2021)
Percentage absorption of budget funds in capacity building: 100%
KES 83,000,000.00
(2021)
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