|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Forest Development Services |
Ha of forest planted |
1,600 |
3,000 |
3,200 |
Forest Development Services |
Ha of forest pruned |
5,000 |
5,500 |
6,000 |
Forest Development Services |
Ha of forest thinned |
2,800 |
3,000 |
3,200 |
Forest Development Services
Ha of forest planted
2024
1,600
2025
3,000
2026
3,200
Forest Development Services
Ha of forest pruned
2024
5,000
2025
5,500
2026
6,000
Forest Development Services
Ha of forest thinned
2024
2,800
2025
3,000
2026
3,200
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 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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