Construction of Tree Seed Processing Units - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 290,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Tree seeds |
Kilograms of seeds processed and distributed |
75000 |
85000 |
85000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 280,000,000.00 |
KES 280,000,000.00 |
|
|
2 |
KES 0.00 |
KES 290,000,000.00 |
KES 290,000,000.00 |
No. forestry strategies and policies reviewed: 2
KES 33,000,000.00
(2021)
No. of environment and forestry strategies developed: 2
KES 5,034,000,000.00
(2021)
No. of communities members participating in planning and implementing natural resources: 9000
KES 10,000,000.00
(2021)