|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 65,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Forest Restoration Services |
No. of seedlings produced and maintained (Millions) |
0 |
13 |
13 |
Forest Restoration Services |
No. of Ha of forest plantations planted and maintained |
1531.7 |
2100.7 |
3172.9 |
Forest Restoration Services
No. of seedlings produced and maintained (Millions)
2026
0
2027
13
2028
13
Forest Restoration Services
No. of Ha of forest plantations planted and maintained
2026
1531.7
2027
2100.7
2028
3172.9
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 Regulations of developed: 7
(2026)
No. of Tree Seedlings produced: 400
(2026)