|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 36,000,000.00 (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 local Climate projects financed |
40 |
40 |
40 |
Climate Change Adaptation and Mitigation Services
No. of local Climate projects financed
2025
40
2026
40
2027
40
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
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)