|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,383,100,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Forest Restoration Services |
No. of Tree Seedlings produced |
400 |
313.5 |
318.9 |
Forest Restoration Services
No. of Tree Seedlings produced
2026
400
2027
313.5
2028
318.9
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 7,383,100,000.00 |
|
2 |
KES 7,253,600,000.00 |
|
3 |
KES 7,442,000,000.00 |
|
4 |
KES 8,134,000,000.00 |
User Uploads
No. of Regulations of developed: 7
(2026)
No. of seedlings produced and maintained (Millions): 0
(2026)
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