|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 13,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Bamboo stock increased |
Ha of bamboo stock established within water tower ecosystems |
300 |
500 |
600 |
Nature based enterprises established |
No. of units of nature based enterprises established |
4 |
4 |
5 |
Model schools supported on climate change |
No. of school schools |
15,300 |
18,500 |
30,000 |
Bamboo stock increased
Ha of bamboo stock established within water tower ecosystems
2024
300
2025
500
2026
600
Nature based enterprises established
No. of units of nature based enterprises established
2024
4
2025
4
2026
5
Model schools supported on climate change
No. of school schools
2024
15,300
2025
18,500
2026
30,000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 30,000,000.00 |
|
2 |
KES 10,000,000.00 |
|
3 |
KES 13,000,000.00 |
|
4 |
KES 75,000,000.00 |
User Uploads
Ha of degraded water tower rehabilitated: 700
(2024)
Ha. of Landscape restoration: 1.06million
(2024)
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