|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Marine Ecosystem Restoration Project |
Ha. of mangrove forest rehabilitated |
80 |
80 |
80 |
Marine Ecosystem Restoration Project |
Acres of coral reef & sea grass cover restored and protected |
3 |
3 |
3 |
Marine Ecosystem Restoration Project
Ha. of mangrove forest rehabilitated
2024
80
2025
80
2026
80
Marine Ecosystem Restoration Project
Acres of coral reef & sea grass cover restored and protected
2024
3
2025
3
2026
3
Previous Year Allocations
User Uploads
No. of fruit tree seedlings propagated: 500,000,000
KES 89,792,310.00
KES 66,209,905.00
(2024)
No. of Regional Development Services: 3
KES 367,715,910.00
(2024)
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