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National Tree Planting Campaign Project - ESP - 2021

State Department

Ministry of Environment and Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 440,000,000.00 (D)

Key Performance Indicators (Targets)

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

81800

87000

Tree seeds produced and distributed Tree seedlings planted

No of tree seedlings produced and planted (Millions)

64

75

86

Tree seeds produced and distributed Tree seedlings planted

Kilograms seeds produced & distributed


2021

76600

2022

81800

2023

87000

Tree seeds produced and distributed Tree seedlings planted

No of tree seedlings produced and planted (Millions)


2021

64

2022

75

2023

86

Previous Year Allocations

Num

Year

Total

1

2022

KES 565,000,000.00

2

2021

KES 440,000,000.00


Total Allocation KES 565,000,000.00

Total Allocation KES 440,000,000.00
Changes in Allocations

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