Kenya Forestry Research Institute - 2023 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 1,667,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Tree seeds produced |
Kgs of seeds produced |
65,000 |
70,000 |
70,000 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,453,900,000.00 |
KES 0.00 |
KES 1,453,900,000.00 |
|
|
2 |
KES 1,423,000,000.00 |
KES 0.00 |
KES 1,423,000,000.00 |
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|
3 |
KES 1,667,000,000.00 |
KES 0.00 |
KES 1,667,000,000.00 |
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)