National Tree Planting Campaign Project - ESP - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 440,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Tree seeds produced and distributed Tree seedlings planted |
Kilograms seeds produced & distributed |
76600 |
87000 |
87000 |
|
Tree seeds produced and distributed Tree seedlings planted |
No of tree seedlings produced and planted (Millions) |
64 |
86 |
86 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 565,000,000.00 |
KES 565,000,000.00 |
|
|
2 |
KES 0.00 |
KES 440,000,000.00 |
KES 440,000,000.00 |
No. forestry strategies and policies reviewed: 2
KES 33,000,000.00
(2021)
No. of environment and forestry strategies developed: 2
KES 5,034,000,000.00
(2021)
No. of communities members participating in planning and implementing natural resources: 9000
KES 10,000,000.00
(2021)