|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Special initiatives |
No. of trees planted and surviving |
100,000 |
100,000 |
100,000 |
Special initiatives
No. of trees planted and surviving
2024
100,000
2025
100,000
2026
100,000
Previous Year Allocations
User Uploads
No. of non-financial and financial reports prepared: 4
KES 68,160,005.00
(2024)
No. of policies developed: 2
KES 481,669,998.00
(2024)
No of monitoring and evaluation reports: 4
KES 24,132,161.00
(2024)
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