|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 250,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Forest restoration services |
No. of seedlings produced and maintained (Millions) |
2 |
150 |
200 |
Forest restoration services |
No. of Model Nurseries established |
0 |
2 |
3 |
Forest restoration services |
No. of Ha of degraded forests rehabilitated |
30 |
35000 |
40000 |
Forest restoration services |
No. of Ha of Bamboo forest planted |
2 |
8,00 |
1000 |
Forest restoration services |
No. of Ha of Woodlots established |
4 |
1500 |
2000 |
Forest restoration services |
No. of Ha of Plantations planted |
0 |
7,00 |
1000 |
Forest restoration services
No. of seedlings produced and maintained (Millions)
2026
2
2027
150
2028
200
Forest restoration services
No. of Model Nurseries established
2026
0
2027
2
2028
3
Forest restoration services
No. of Ha of degraded forests rehabilitated
2026
30
2027
35000
2028
40000
Forest restoration services
No. of Ha of Bamboo forest planted
2026
2
2027
8,00
2028
1000
Forest restoration services
No. of Ha of Woodlots established
2026
4
2027
1500
2028
2000
Forest restoration services
No. of Ha of Plantations planted
2026
0
2027
7,00
2028
1000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 250,000,000.00 |
|
2 |
KES 1,276,000,000.00 |
|
3 |
KES 1,544,000,000.00 |
|
4 |
KES 1,290,000,000.00 |
User Uploads
No. of Regulations of developed: 7
(2026)
No. of Tree Seedlings produced: 400
(2026)
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