|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 360,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 360,000,000.00 |
|
2 |
KES 30,000,000.00 |
|
3 |
KES 30,000,000.00 |
|
4 |
KES 40,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
Taranganya-Kugitimo-Getambwega Rd Grading (Getambwega Hill Gazetted) |
KES 0.00 |
2026 |
5 |
KES 0.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 0.00 |
2026 |
|
10 |
KES 0.00 |
2026 |
|
11 |
KES 0.00 |
2026 |
|
12 |
KES 0.00 |
2026 |
|
13 |
KES 0.00 |
2026 |
|
14 |
KES 0.00 |
2026 |
|
15 |
KES 0.00 |
2026 |
|
16 |
KES 0.00 |
2026 |
|
17 |
KES 0.00 |
2026 |
|
18 |
KES 0.00 |
2026 |
|
19 |
KES 0.00 |
2026 |
|
20 |
KES 0.00 |
2026 |
|
21 |
KES 360,000,000.00 |
2026 |
|
22 |
KES 30,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Forest roads constructed |
No. of km of forest Roads constructed |
60 |
60 |
60 |
Forest roads constructed
No. of km of forest Roads constructed
2026
60
2027
60
2028
60
No. of Regulations of developed: 7
(2026)
No. of Tree Seedlings produced: 400
(2026)