State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 871,000,000.00 (D)

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

-

-

1

2023

KES 0.00

KES 871,000,000.00

KES 871,000,000.00

2

2024

KES 0.00

KES 413,200,000.00

KES 413,200,000.00