|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,926,768.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Agro-forestry development services |
No. of tree nurseries established |
7 |
8 |
10 |
Agro-forestry development services |
No of Seedlings produced (millions) |
3.5 |
4 |
5 |
Agro-forestry development services |
Ha of land under agroforestry |
1750 |
2000 |
2500 |
Agro-forestry development services
No. of tree nurseries established
2026
7
2027
8
2028
10
Agro-forestry development services
No of Seedlings produced (millions)
2026
3.5
2027
4
2028
5
Agro-forestry development services
Ha of land under agroforestry
2026
1750
2027
2000
2028
2500
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 9,926,768.00 |
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