Forest Plantations - 2024 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 15,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Forest Development Services |
Ha of forest planted |
1,600 |
3,200 |
3,200 |
|
Forest Development Services |
Ha of forest pruned |
5,000 |
6,000 |
6,000 |
|
Forest Development Services |
Ha of forest thinned |
2,800 |
3,200 |
3,200 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 65,000,000.00 |
KES 65,000,000.00 |
|
|
2 |
KES 0.00 |
KES 15,000,000.00 |
KES 15,000,000.00 |
|
|
3 |
KES 0.00 |
KES 10,000,000.00 |
KES 10,000,000.00 |
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)