Strengthening Drought Resilience for Farmers & Pastoralists In IGAD - 2022 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 127,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Grading and valuation of forest products regulations |
No. of regulations developed |
1 |
1 |
1 |
Forest products exports and import rules |
No. of rules developed |
1 |
1 |
1 |
Community resilience to climate change |
Area of commercial forestry established (Ha) |
500 |
750 |
1000 |
Community resilience to climate change |
No of counties included in regional cooperation |
2 |
2 |
2 |
Melia volkensii and Acacia tortilis productivity and drought tolerance improvement |
Ha of Melia breeding orchard established |
3 |
3 |
3 |
Melia volkensii and Acacia tortilis productivity and drought tolerance improvement |
Ha of Acacia breeding orchard established |
3 |
3 |
3 |
Melia volkensii and Acacia tortilis productivity and drought tolerance improvement |
Generation 2 of Melia developed |
1 |
1 |
1 |
Melia volkensii and Acacia tortilis productivity and drought tolerance improvement |
Generation 2 of Acacia developed |
1 |
1 |
1 |
Pilot on-demand trainings undertaken |
No. of trainings implemented |
1 |
1 |
1 |
Technologies and good practices documented |
No. of technologies and good practices documented |
1 |
1 |
1 |
Grading and valuation of forest products regulations
No. of regulations developed
2022
1
2023
1
2024
1
Forest products exports and import rules
No. of rules developed
2022
1
2023
1
2024
1
Community resilience to climate change
Area of commercial forestry established (Ha)
2022
500
2023
750
2024
1000
Community resilience to climate change
No of counties included in regional cooperation
2022
2
2023
2
2024
2
Melia volkensii and Acacia tortilis productivity and drought tolerance improvement
Ha of Melia breeding orchard established
2022
3
2023
3
2024
3
Melia volkensii and Acacia tortilis productivity and drought tolerance improvement
Ha of Acacia breeding orchard established
2022
3
2023
3
2024
3
Melia volkensii and Acacia tortilis productivity and drought tolerance improvement
Generation 2 of Melia developed
2022
1
2023
1
2024
1
Melia volkensii and Acacia tortilis productivity and drought tolerance improvement
Generation 2 of Acacia developed
2022
1
2023
1
2024
1
Pilot on-demand trainings undertaken
No. of trainings implemented
2022
1
2023
1
2024
1
Technologies and good practices documented
No. of technologies and good practices documented
2022
1
2023
1
2024
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 127,000,000.00 |
User Uploads
No. of sensitization forums on environmental management held: 90
KES 1,444,000,000.00
(2022)
No. of persons sensitized on environmental justice: 12000
KES 136,000,000.00
(2022)
Amount of funds mobilized for environmental initiatives (Kshs. Millions): 250
KES 160,000,000.00
(2022)