Open Budget Kenya

 

Greening Kenya Initiative - 2023

State Department

State Department for Correctional Services

Programme

General Administration, Planning and Support Services

Sub Programme

Planning, Policy Coordination and Support Service

Allocation:

KES 3,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Special initiates

No. of trees planted and surviving

100,000

100,000

100,000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 3,000,000.00

KES 0.00

KES 3,000,000.00

2

2024

KES 3,000,000.00

KES 0.00

KES 3,000,000.00

Budgets