Development of TIVA forest as a centre of excellence for dryland - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 4,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
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Centre of Excellence for Dryland |
No. of drought tolerant species developed |
2 |
2 |
2 |
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Centre of Excellence for Dryland |
No. of boreholes drilled and equipped |
2 |
2 |
2 |
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Centre of Excellence for Dryland |
No. of Nurseries established |
4 |
4 |
4 |
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Centre of Excellence for Dryland |
No. of dryland forestry technologies demonstrated |
5 |
10 |
10 |
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Centre of Excellence for Dryland |
No. of KM fenced |
5 |
5 |
5 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 0.00 |
KES 10,000,000.00 |
KES 10,000,000.00 |
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2 |
KES 0.00 |
KES 4,000,000.00 |
KES 4,000,000.00 |
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3 |
KES 0.00 |
KES 4,000,000.00 |
KES 4,000,000.00 |
Ha of degraded water towers rehabilitated: 600
KES 55,000,000.00
KES 27,500,000.00
(2023)
Ha of bamboo stock established within water towers ecosystem: 200
KES 75,000,000.00
KES 37,500,000.00
(2023)
Ha of water towers protected: 150,000
KES 20,000,000.00
KES 10,000,000.00
(2023)