|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 65,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Ecosystem restoration services |
No. of KM of terraces constructed |
40 |
40 |
50 |
Ecosystem restoration services |
No. of indigenous trees grown |
300000 |
350000 |
400000 |
Ecosystem restoration services |
No of fruit trees grown |
200000 |
250000 |
300000 |
Ecosystem restoration services |
No of tree nurseries established |
2 |
3 |
3 |
Ecosystem restoration services
No. of KM of terraces constructed
2026
40
2027
40
2028
50
Ecosystem restoration services
No. of indigenous trees grown
2026
300000
2027
350000
2028
400000
Ecosystem restoration services
No of fruit trees grown
2026
200000
2027
250000
2028
300000
Ecosystem restoration services
No of tree nurseries established
2026
2
2027
3
2028
3
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 Regulations of developed: 7
(2026)
No. of Tree Seedlings produced: 400
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com