|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,377,900,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Forest research Technologies Services |
No. of technologies on tree seed pre treated |
0 |
30 |
50 |
Forest research Technologies Services |
No. of Technologies for silivicultural management for indigenous tree species |
0 |
2 |
3 |
Forest research Technologies Services |
- |
4 |
4 |
|
Forest research Technologies Services |
No. of Technologies on Forest pests,disease and fires |
- |
3 |
3 |
Forest research Technologies Services |
No. of technologies for restoration of degraded landscapes |
- |
2 |
2 |
Forest research Technologies Services |
No. of technologies on management and control of invasive species developed |
- |
5 |
7 |
Forest research Technologies Services |
No. of technologies on Tissue Culture of trees that are difficult to seed developed |
- |
9 |
11 |
Tree Species improvement services |
No of products linked to farmers & SMEs |
- |
1 |
1 |
Tree Species improvement services |
No of products linked to farmers & SMEs |
1 |
1 |
|
Tree Species improvement services |
No of Melia improved for Timber production for ASALs |
1 |
1 |
|
Tree Species improvement services |
No. of Acacia improved for fodder for ASALs |
1 |
1 |
Forest research Technologies Services
No. of technologies on tree seed pre treated
2026
0
2027
30
2028
50
Forest research Technologies Services
No. of Technologies for silivicultural management for indigenous tree species
2026
0
2027
2
2028
3
Forest research Technologies Services
2026
-
2027
4
2028
4
Forest research Technologies Services
No. of Technologies on Forest pests,disease and fires
2026
-
2027
3
2028
3
Forest research Technologies Services
No. of technologies for restoration of degraded landscapes
2026
-
2027
2
2028
2
Forest research Technologies Services
No. of technologies on management and control of invasive species developed
2026
-
2027
5
2028
7
Forest research Technologies Services
No. of technologies on Tissue Culture of trees that are difficult to seed developed
2026
-
2027
9
2028
11
Tree Species improvement services
No of products linked to farmers & SMEs
2026
-
2027
1
2028
1
Tree Species improvement services
No of products linked to farmers & SMEs
2026
2027
1
2028
1
Tree Species improvement services
No of Melia improved for Timber production for ASALs
2026
2027
1
2028
1
Tree Species improvement services
No. of Acacia improved for fodder for ASALs
2026
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,377,900,000.00 |
|
2 |
KES 1,453,900,000.00 |
|
3 |
KES 1,423,000,000.00 |
|
4 |
KES 1,667,000,000.00 |
User Uploads
No. of Regulations of developed: 7
(2026)
No. of Tree Seedlings produced: 400
(2026)