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Construction of Tree Seed Processing Units - 2024

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Research and Development

Allocation:

KES 230,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Seed Processing Units

No. of Seeds Processing Units

7

11

15

Seed Processing Units

No. of Seeds Processing Units

2024

7

2025

11

2026

15

Previous Year Allocations

Num

Year

Total

1

2026

KES 155,000,000.00

2

2024

KES 230,000,000.00

3

2023

KES 280,000,000.00
2026
#1
Total Allocation KES 155,000,000.00
2024
#2
Total Allocation KES 230,000,000.00
2023
#3
Total Allocation KES 280,000,000.00
Changes in Allocations

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