Headquarters Administration - Forestry Conservation - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 323,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Mangrove forests |
No. of mangrove tree nurseries established |
2 |
2 |
2 |
|
Mangrove forests |
Ha of degraded mangroves forest rehabilitated |
700 |
900 |
900 |
|
Administration services |
No. of policies developed |
1 |
1 |
1 |
|
Administration services |
No. of bills presented to Parliament |
1 |
1 |
1 |
|
Administration services |
No. of regulations developed |
1 |
1 |
1 |
|
Administration services |
No. of staff trained |
100 |
150 |
150 |
|
Administration services |
No. of systems installed |
1 |
1 |
1 |
|
Administration services |
No. of virtual meetings hosted |
275 |
350 |
350 |
|
Financial services Planning, Monitoring & Evaluation (M&E) services |
No. of financial reports |
4 |
4 |
4 |
|
Financial services Planning, Monitoring & Evaluation (M&E) services |
No. M&E reports |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 34,844,400.00 |
KES 0.00 |
KES 34,844,400.00 |
|
|
2 |
KES 31,823,407.00 |
KES 0.00 |
KES 31,823,407.00 |
|
|
3 |
KES 323,000,000.00 |
KES 0.00 |
KES 323,000,000.00 |
Ha of degraded water towers rehabilitated: 600
KES 55,000,000.00
KES 27,500,000.00
(2023)
Ha of bamboo stock established within water towers ecosystem: 200
KES 75,000,000.00
KES 37,500,000.00
(2023)
Ha of water towers protected: 150,000
KES 20,000,000.00
KES 10,000,000.00
(2023)