Open Budget Kenya

 

Construction of Glass Houses - Regional - 2023

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Research and Development

Allocation:

KES 5,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Regional glass houses

No. of indigenous tree seedlings raised

80,000

90,000

90,000

Regional glass houses

No. of experiments carried out

12

10

10

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 5,000,000.00

KES 5,000,000.00

2

2024

KES 0.00

KES 5,000,000.00

KES 5,000,000.00

Budgets