Farm and Dryland Forest Development - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Forest Plantation Services |
Ha of forest plantation planted |
1,600 |
3,200 |
3,200 |
|
Forest Plantation Services |
Ha of forest plantations pruned |
5,000 |
6,000 |
6,000 |
|
Forest Plantation Services |
Ha of forest plantations thinned |
2800 |
3,200 |
3,200 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
|
|
2 |
KES 0.00 |
KES 50,000,000.00 |
KES 50,000,000.00 |
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)