|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Forest Restoration Services |
No. Kilometers of terraces done |
40 |
40 |
0 |
Forest Restoration Services |
No. of seedlings raised and planted to reduce erosion (Millions) |
0.5 |
0.6 |
0 |
Forest Restoration Services
No. Kilometers of terraces done
2025
40
2026
40
2027
0
Forest Restoration Services
No. of seedlings raised and planted to reduce erosion (Millions)
2025
0.5
2026
0.6
2027
0
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 65,000,000.00 |
|
2 |
KES 50,000,000.00 |
|
3 |
KES 30,500,000.00 |
|
4 |
KES 30,500,000.00 |
User Uploads
No. of Trees planted(Billion): 1.5
(2025)
No. of Seedlings produced(Billion): 1
(2025)
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