|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,650,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Watersheds restoration services |
No. of Seedlings produced (millions) |
20 |
60 |
60 |
Watersheds restoration services |
Tonnes of Seeds produced |
20 |
35 |
35 |
Watersheds restoration services |
No. of Seed centres equipped |
8 |
0 |
0 |
Watersheds restoration services |
No. of Ha of gazzetted forest rehabilitated (000) |
12.5 |
15 |
15 |
Watersheds restoration services |
No. of ecosystems plans developed |
106 |
40 |
0 |
Watersheds restoration services |
No. of Ecosystem guidelines developed |
2 |
0 |
0 |
Watersheds restoration services
No. of Seedlings produced (millions)
2026
20
2027
60
2028
60
Watersheds restoration services
Tonnes of Seeds produced
2026
20
2027
35
2028
35
Watersheds restoration services
No. of Seed centres equipped
2026
8
2027
0
2028
0
Watersheds restoration services
No. of Ha of gazzetted forest rehabilitated (000)
2026
12.5
2027
15
2028
15
Watersheds restoration services
No. of ecosystems plans developed
2026
106
2027
40
2028
0
Watersheds restoration services
No. of Ecosystem guidelines developed
2026
2
2027
0
2028
0
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 3,650,000,000.00 |
User Uploads
No. of Regulations of developed: 7
(2026)
No. of Tree Seedlings produced: 400
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com