Open Budget Kenya

 

Development of TIVA forest as a centre of excellence for dryland - 2023

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Research and Development

Allocation:

KES 4,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Centre of Excellence for Dryland

No. of drought tolerant species developed

2

2

2

Centre of Excellence for Dryland

No. of boreholes drilled and equipped

2

2

2

Centre of Excellence for Dryland

No. of Nurseries established

4

4

4

Centre of Excellence for Dryland

No. of dryland forestry technologies demonstrated

5

10

10

Centre of Excellence for Dryland

No. of KM fenced

5

5

5

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 4,000,000.00

KES 4,000,000.00

2

2024

KES 0.00

KES 4,000,000.00

KES 4,000,000.00

Budgets