|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 61,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Forest Infrastructure Services |
No. of new construction |
3 |
130 |
150 |
Forest Infrastructure Services
No. of new construction
2025
3
2026
130
2027
150
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 81,000,000.00 |
|
2 |
KES 61,000,000.00 |
|
3 |
KES 40,000,000.00 |
|
4 |
KES 40,000,000.00 |
User Uploads
No. of Trees planted(Billion): 1.5
(2025)
No. of Seedlings produced(Billion): 1
(2025)
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