|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 178,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Range resources development and management support services |
No. of pastoral community institutions capacity built on rangeland resources development |
54 |
56 |
- |
Range resources development and management support services |
No. of Counties supported to domesticate climate change adaptation, policies, strategies and legal frameworks |
11 |
11 |
- |
Range resources development and management support services |
Area of critical landscapes restored including catchments, wetlands and degraded sites (Ha) |
130 |
140 |
- |
Range resources development and management support services |
No. of Participatory Rangeland Management (PRM) guidelines and Ecosystem Management Plans (EMP) completed |
6 |
8 |
- |
Range resources development and management support services |
Acreage of reseeded rangeland (Ha) |
700 |
800 |
- |
Range resources development and management support services |
No. of indigenous trees established in degraded landscapes |
45000 |
50000 |
- |
Range resources development and management support services
No. of pastoral community institutions capacity built on rangeland resources development
2026
54
2027
56
2028
-
Range resources development and management support services
No. of Counties supported to domesticate climate change adaptation, policies, strategies and legal frameworks
2026
11
2027
11
2028
-
Range resources development and management support services
Area of critical landscapes restored including catchments, wetlands and degraded sites (Ha)
2026
130
2027
140
2028
-
Range resources development and management support services
No. of Participatory Rangeland Management (PRM) guidelines and Ecosystem Management Plans (EMP) completed
2026
6
2027
8
2028
-
Range resources development and management support services
Acreage of reseeded rangeland (Ha)
2026
700
2027
800
2028
-
Range resources development and management support services
No. of indigenous trees established in degraded landscapes
2026
45000
2027
50000
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 178,000,000.00 |
|
2 |
KES 318,000,000.00 |
|
3 |
KES 340,000,000.00 |
|
4 |
KES 318,000,000.00 |
|
5 |
KES 178,000,000.00 |
|
6 |
KES 178,000,000.00 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)
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