|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Forest Plantation Services |
Ha of forest plantation planted |
1,600 |
3000 |
3,200 |
Forest Plantation Services |
Ha of forest plantations pruned |
5,000 |
5,500 |
6,000 |
Forest Plantation Services |
Ha of forest plantations thinned |
2800 |
3,000 |
3,200 |
Forest Plantation Services
Ha of forest plantation planted
2024
1,600
2025
3000
2026
3,200
Forest Plantation Services
Ha of forest plantations pruned
2024
5,000
2025
5,500
2026
6,000
Forest Plantation Services
Ha of forest plantations thinned
2024
2800
2025
3,000
2026
3,200
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 tower rehabilitated: 700
(2024)
Ha of bamboo stock established within water tower ecosystems: 300
(2024)
Ha. of Landscape restoration: 1.06million
(2024)
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