Open Budget Kenya

 

Greening Kenya Initiative - 2026

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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 2,625,000.00

2

2025

KES 2,625,000.00

3

2024

KES 3,000,000.00

4

2023

KES 3,000,000.00


Total Allocation KES 2,625,000.00

Total Allocation KES 2,625,000.00

Total Allocation KES 3,000,000.00

Total Allocation KES 3,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Greening Kenya Initiative - HQ

KES 2,625,000.00

2026

2

Greening Kenya Initiative - HQ

KES 2,625,000.00

2025


2026 KES 2,625,000.00

2025 KES 2,625,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Greening Initiatives

No. of trees planted

5000000

5000000

5000000

Greening Initiatives

No. of trees planted


2026

5000000

2027

5000000

2028

5000000

Related Projects
Finance and Procurement Services - Coordination

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


KES 63,545,552.00

(2026)

General Administrative Services - Coordination

No. of policies developed % level of cross cutting government policies Implemented: 2 100


KES 669,587,389.00

(2026)

Development Planning Services - Coordination

No. of monitoring and evaluation reports: 3


KES 20,825,438.00

(2026)