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 (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Tree seeds produced Tree seedlings produced |
Kgs. of seeds produced |
80000 |
82000 |
85000 |
Tree seeds produced Tree seedlings produced |
No. of tree seedlings produced (Millions) |
75 |
86 |
90 |
Enhanced tree planting |
Area of forest planted in Ha |
20500 |
21000 |
19500 |
Community groups supported on alternative livelihood opportunities |
Number of community groups supported |
50 |
70 |
90 |
Degraded water towers rehabilitated |
Ha of degraded waters towers rehabilitated |
550 |
600 |
700 |
Tree seeds produced Tree seedlings produced
Kgs. of seeds produced
2022
80000
2023
82000
2024
85000
Tree seeds produced Tree seedlings produced
No. of tree seedlings produced (Millions)
2022
75
2023
86
2024
90
Enhanced tree planting
Area of forest planted in Ha
2022
20500
2023
21000
2024
19500
Community groups supported on alternative livelihood opportunities
Number of community groups supported
2022
50
2023
70
2024
90
Degraded water towers rehabilitated
Ha of degraded waters towers rehabilitated
2022
550
2023
600
2024
700
Previous Year Allocations
User Uploads
No. of forestry strategies and policies developed and reviewed: 2
KES 34,000,000.00
(2022)
No. of environment and forestry strategies developed and reviewed: 2
KES 5,034,000,000.00
(2022)
No. of data integration tools acquired: 3
KES 2,000,000.00
(2022)