Natural Forestry Programme - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Forest Development Services |
No. of seedlings produced (millions) |
2.8 |
35 |
35 |
|
Forest Development Services |
Ha of degraded forests rehabilitated |
5500 |
10000 |
10000 |
|
Forest Development Services |
Ha. of existing closed canopy forest protected (millions) |
2.6 |
2.6 |
2.6 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
|
|
2 |
KES 0.00 |
KES 50,000,000.00 |
KES 50,000,000.00 |
Ha of degraded water tower rehabilitated: 700
KES 55,000,000.00
KES 27,500,000.00
(2024)
Ha of bamboo stock established within water tower ecosystems: 300
KES 75,000,000.00
KES 37,500,000.00
(2024)
Ha. of Landscape restoration: 1.06million
KES 323,000,000.00
KES 262,368,056.00
(2024)