National Tree Planting Campaign Project - ESP - 2022 |
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|---|---|
|
State Department |
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|
Programme |
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|
Sub Programme |
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|
Allocation: |
KES 565,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Tree seeds produced Tree seedlings produced |
Kgs. of seeds produced |
80000 |
85000 |
85000 |
|
Tree seeds produced Tree seedlings produced |
No. of tree seedlings produced (Millions) |
75 |
90 |
90 |
|
Enhanced tree planting |
Area of forest planted in Ha |
20500 |
19500 |
19500 |
|
Community groups supported on alternative livelihood opportunities |
Number of community groups supported |
50 |
90 |
90 |
|
Degraded water towers rehabilitated |
Ha of degraded waters towers rehabilitated |
550 |
700 |
700 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 440,000,000.00 |
KES 440,000,000.00 |
|
|
2 |
KES 0.00 |
KES 565,000,000.00 |
KES 565,000,000.00 |