National Tree Planting Campaign Project - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 871,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Tree cover increased |
30% tree cover strategy developed |
1 |
- |
- |
|
Tree cover increased |
% increase in forest and tree cover |
14.5 |
16.5 |
16.5 |
|
Tree seeds and seedlings production |
No. of tree nurseries refurbished |
60 |
26 |
26 |
|
Tree seeds and seedlings production |
Kgs of seeds produced |
65,000 |
70,000 |
70,000 |
|
Tree seeds and seedlings production |
No. of tree seedling produced (millions) |
- |
- |
- |
|
Forest areas rehabilitated |
Ha of waters towers rehabilitated |
13,000 |
15,000 |
15,000 |
|
Forest areas rehabilitated |
Ha of degraded natural forest areas rehabilitated |
600 |
750 |
750 |
|
Alternative livelihood opportunities for communities |
No. of community groups supported |
70 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 413,200,000.00 |
KES 413,200,000.00 |
|
|
2 |
KES 0.00 |
KES 871,000,000.00 |
KES 871,000,000.00 |
Ha of degraded water towers rehabilitated: 600
KES 55,000,000.00
KES 27,500,000.00
(2023)
Ha of bamboo stock established within water towers ecosystem: 200
KES 75,000,000.00
KES 37,500,000.00
(2023)
Ha of water towers protected: 150,000
KES 20,000,000.00
KES 10,000,000.00
(2023)