|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,625,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Special initiatives |
No. of trees planted and surviving |
55000 |
60000 |
65000 |
Special initiatives
No. of trees planted and surviving
2025
55000
2026
60000
2027
65000
Previous Year Allocations
User Uploads
No. of non-financial and financial reports prepared: 4
KES 59,406,878.00
(2025)
No. of policies developed: 2
KES 540,601,589.00
(2025)
No. of monitoring and evaluation reports: 2
KES 20,109,387.00
(2025)
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