|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,625,000.00 (R) |
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
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,625,000.00 |
|
2 |
KES 2,625,000.00 |
|
3 |
KES 3,000,000.00 |
|
4 |
KES 3,000,000.00 |
User Uploads
No. of non-financial and financial reports prepared: 4
(2026)
No. of policies developed % level of cross cutting government policies Implemented: 2 100
(2026)
No. of monitoring and evaluation reports: 3
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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