|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 35,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Financial services |
No of green climate finance programmes financed |
6 |
6 |
6 |
Financial services
No of green climate finance programmes financed
2023
6
2024
6
2025
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
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)
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