|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 129,796,186.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Restoration of southern Kenya Dryland forest for resilient environment |
Area of land scape under improved practices (HA) |
250,000 |
300,000 |
400,000 |
Restoration of southern Kenya Dryland forest for resilient environment
Area of land scape under improved practices (HA)
2024
250,000
2025
300,000
2026
400,000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 195,000,000.00 |
|
2 |
KES 129,796,186.00 |
|
3 |
KES 129,796,186.00 |
|
4 |
KES 0.00 |
User Uploads
No. of persons sensitized: 15000
(2024)
Amount of funds mobilized and disbursed (Kshs Millions): 930
(2024)
Ha of water towers rehabilitated: 700
(2024)
Budget transparency affects everyone — from roads to healthcare and education.
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