|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Seedlings produced |
No. of tree seedlings produced (millions) |
100 |
105 |
110 |
Commercial farm forests |
Ha of commercial farm and ASAL forests planted |
10,500 |
11,050 |
11,000 |
Degraded forests rehabilitated |
Ha of bamboo forest in communal land rehabilitated |
400 |
450 |
500 |
Seedlings produced
No. of tree seedlings produced (millions)
2023
100
2024
105
2025
110
Commercial farm forests
Ha of commercial farm and ASAL forests planted
2023
10,500
2024
11,050
2025
11,000
Degraded forests rehabilitated
Ha of bamboo forest in communal land rehabilitated
2023
400
2024
450
2025
500
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 30,000,000.00 |
|
2 |
KES 30,000,000.00 |
|
3 |
KES 30,000,000.00 |
|
4 |
KES 50,000,000.00 |
User Uploads
Ha of degraded water towers rehabilitated: 600
(2023)
Ha of bamboo stock established within water towers ecosystem: 200
(2023)
Ha of water towers protected: 150,000
(2023)
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