Development of TIVA forest as a centre of excellence for dryland - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,000,000.00 (D) |
Key Performance Indicators (Targets)
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 |
7 |
10 |
Centre of Excellence for Dryland |
No. of KM fenced |
5 |
5 |
5 |
Centre of Excellence for Dryland
No. of drought tolerant species developed
2023
2
2024
2
2025
2
Centre of Excellence for Dryland
No. of boreholes drilled and equipped
2023
2
2024
2
2025
2
Centre of Excellence for Dryland
No. of Nurseries established
2023
4
2024
4
2025
4
Centre of Excellence for Dryland
No. of dryland forestry technologies demonstrated
2023
5
2024
7
2025
10
Centre of Excellence for Dryland
No. of KM fenced
2023
5
2024
5
2025
5
Previous Year Allocations
User Uploads
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)