|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 31,823,407.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Forestry Conservation Services |
Ha. of Landscape restoration |
1.06million |
1.06million |
1.06million |
Forestry Conservation Services |
No. of seedlings raised and planted |
10000 |
10000 |
10000 |
Forestry Conservation Services |
HA. of degraded landscapes mapped and assessed |
1 |
1 |
Forestry Conservation Services
Ha. of Landscape restoration
2024
1.06million
2025
1.06million
2026
1.06million
Forestry Conservation Services
No. of seedlings raised and planted
2024
10000
2025
10000
2026
10000
Forestry Conservation Services
HA. of degraded landscapes mapped and assessed
2024
1
2025
1
2026
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 42,334,166.00 |
|
2 |
KES 34,844,400.00 |
|
3 |
KES 31,823,407.00 |
|
4 |
KES 323,000,000.00 |
User Uploads
Ha of degraded water tower rehabilitated: 700
(2024)
Ha of bamboo stock established within water tower ecosystems: 300
(2024)