Open Budget Kenya

 

Greening Kenya Initiative - 2025

State Department

State Department for Correctional Services

Programme

General Administration, Planning and Support Services

Sub Programme

Planning, Policy Coordination and Support Service

Allocation:

KES 2,625,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Special initiatives

No. of trees planted and surviving

55000

65000

65000

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 2,625,000.00

KES 0.00

KES 2,625,000.00

2

2024

KES 3,000,000.00

KES 0.00

KES 3,000,000.00

3

2023

KES 3,000,000.00

KES 0.00

KES 3,000,000.00

Budgets
Related Projects
Finance and Procurement Services - Coordination

No. of non-financial and financial reports prepared: 4


KES 59,406,878.00

(2025)

General Administrative Services - Coordination

No. of policies developed: 2


KES 540,601,589.00

(2025)

Development Planning Services - Coordination

No. of monitoring and evaluation reports: 2


KES 20,109,387.00

(2025)

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