|
State Department |
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|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Forest Development Services |
No. of seedlings produced (millions) |
2.8 |
2.8 |
35 |
Forest Development Services |
Ha of degraded forests rehabilitated |
5500 |
6100 |
10000 |
Forest Development Services |
Ha. of existing closed canopy forest protected (millions) |
2.6 |
2.6 |
2.6 |
Forest Development Services
No. of seedlings produced (millions)
2024
2.8
2025
2.8
2026
35
Forest Development Services
Ha of degraded forests rehabilitated
2024
5500
2025
6100
2026
10000
Forest Development Services
Ha. of existing closed canopy forest protected (millions)
2024
2.6
2025
2.6
2026
2.6
Previous Year Allocations
User Uploads
Ha of degraded water tower rehabilitated: 700
(2024)
Ha of bamboo stock established within water tower ecosystems: 300
(2024)
Ha. of Landscape restoration: 1.06million
(2024)
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