|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Bamboo stock increased |
Ha of bamboo stock established within water towers ecosystems |
210 |
250 |
270 |
Bamboo stock increased |
No. of bamboo seedlings propagated |
180000 |
200000 |
230000 |
Bamboo stock increased
Ha of bamboo stock established within water towers ecosystems
2026
210
2027
250
2028
270
Bamboo stock increased
No. of bamboo seedlings propagated
2026
180000
2027
200000
2028
230000
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
No. of persons sensitized: 17000
(2026)
Amount of funds mobilized and disbursed (KShs.Millions): 1100
(2026)
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