|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Forest plantation |
Ha of forest plantations planted |
10,000 |
12,000 |
14,000 |
Forest plantation
Ha of forest plantations planted
2023
10,000
2024
12,000
2025
14,000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 65,000,000.00 |
|
2 |
KES 65,000,000.00 |
|
3 |
KES 15,000,000.00 |
|
4 |
KES 10,000,000.00 |
User Uploads
Ha of degraded water towers rehabilitated: 600
(2023)
Ha of bamboo stock established within water towers ecosystem: 200
(2023)
Ha of water towers protected: 150,000
(2023)