|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,263,345.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Commercial Forestry Services |
No of reports |
5 |
10 |
15 |
Commercial Forestry development services |
Areas of commercial forest established (Ha) |
50 |
100 |
150 |
Commercial Forestry development services |
No. of Enterprises incubated for Timber and Non- timber enterprises |
5 |
5 |
5 |
Commercial Forestry development services |
No.of youth groups supported |
20 |
30 |
150 |
Commercial Forestry Services
No of reports
2026
5
2027
10
2028
15
Commercial Forestry development services
Areas of commercial forest established (Ha)
2026
50
2027
100
2028
150
Commercial Forestry development services
No. of Enterprises incubated for Timber and Non- timber enterprises
2026
5
2027
5
2028
5
Commercial Forestry development services
No.of youth groups supported
2026
20
2027
30
2028
150
Previous Year Allocations
User Uploads
No. of Regulations of developed: 7
(2026)
No. of Tree Seedlings produced: 400
(2026)
No. of seedlings produced and maintained (Millions): 0
(2026)
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