Tree Growing Campaign and Rangeland Restoration - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 1,698,041,057.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
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Forest Services |
Kg of Tree Seeds produced |
150000 |
250000 |
250000 |
|
Forest Services |
No. of tree seedlings produced (Millions) |
304 |
453 |
453 |
|
Forest Services |
Kg of Tree Seed distributed. |
100000 |
170000 |
170000 |
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Forest Services |
No. of KFS TNs refurbished and expanded |
100 |
150 |
150 |
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Forest Services |
No. of boreholes drilled and equipped |
10 |
15 |
15 |
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Forest Services |
Ha of degraded natural forest areas rehabilitated |
34696 |
48000 |
48000 |
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Forest Services |
No. of digital platforms developed, maintained and upgraded |
2 |
2 |
2 |
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Forest Services |
No. of Tree planted(Millions) |
10 |
10 |
10 |
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Forest Services |
No. of M & E |
4 |
4 |
4 |
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Forest Services |
No. of Days |
2 |
2 |
2 |
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Forest Research Services |
Kg of Tree Seeds produced(millions) |
100000 |
250000 |
250000 |
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Forest Research Services |
Kg of Trees seed distributed |
100000 |
170000 |
170000 |
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Forest Research Services |
Ha of Seed sources maintained |
140 |
152 |
152 |
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Forest Research Services |
Ha of new seed source established |
6 |
6 |
6 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 0.00 |
KES 1,698,041,057.00 |
KES 1,698,041,057.00 |
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2 |
KES 0.00 |
KES 413,200,000.00 |
KES 413,200,000.00 |
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|
3 |
KES 0.00 |
KES 871,000,000.00 |
KES 871,000,000.00 |
No. of Trees planted(Billion): 1.5
KES 323,000,000.00
KES 262,368,056.00
(2025)