Headquarters Administration - Forestry Conservation - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 323,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Mangrove forests |
No. of mangrove tree nurseries established |
2 |
1 |
2 |
Mangrove forests |
Ha of degraded mangroves forest rehabilitated |
700 |
850 |
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 |
120 |
150 |
Administration services |
No. of systems installed |
1 |
1 |
1 |
Administration services |
No. of virtual meetings hosted |
275 |
300 |
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 |
Mangrove forests
No. of mangrove tree nurseries established
2023
2
2024
1
2025
2
Mangrove forests
Ha of degraded mangroves forest rehabilitated
2023
700
2024
850
2025
900
Administration services
No. of policies developed
2023
1
2024
1
2025
1
Administration services
No. of bills presented to Parliament
2023
1
2024
1
2025
1
Administration services
No. of regulations developed
2023
1
2024
1
2025
1
Administration services
No. of staff trained
2023
100
2024
120
2025
150
Administration services
No. of systems installed
2023
1
2024
1
2025
1
Administration services
No. of virtual meetings hosted
2023
275
2024
300
2025
350
Financial services Planning, Monitoring & Evaluation (M&E) services
No. of financial reports
2023
4
2024
4
2025
4
Financial services Planning, Monitoring & Evaluation (M&E) services
No. M&E reports
2023
4
2024
4
2025
4
Previous Year Allocations
User Uploads
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)