|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 65,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Forest Services |
No. of tree Seedlings (Million |
0 |
45 |
47 |
Forest Services |
Ha of forest plantations planted and maintained |
6400 |
3200 |
5000 |
Forest Services |
No. of Tree Nurseries |
0 |
15 |
20 |
Forest Services
No. of tree Seedlings (Million
2025
0
2026
45
2027
47
Forest Services
Ha of forest plantations planted and maintained
2025
6400
2026
3200
2027
5000
Forest Services
No. of Tree Nurseries
2025
0
2026
15
2027
20
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
No. of Trees planted(Billion): 1.5
(2025)
No. of Seedlings produced(Billion): 1
(2025)