National Tree Planting Campaign Project - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 871,000,000.00 (D) |
Key Performance Indicators (Targets)
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 |
15.5 |
16.5 |
Tree seeds and seedlings production |
No. of tree nurseries refurbished |
60 |
40 |
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 |
13,000 |
15,000 |
Forest areas rehabilitated |
Ha of degraded natural forest areas rehabilitated |
600 |
600 |
750 |
Alternative livelihood opportunities for communities |
No. of community groups supported |
70 |
70 |
- |
Tree cover increased
30% tree cover strategy developed
2023
1
2024
-
2025
-
Tree cover increased
% increase in forest and tree cover
2023
14.5
2024
15.5
2025
16.5
Tree seeds and seedlings production
No. of tree nurseries refurbished
2023
60
2024
40
2025
26
Tree seeds and seedlings production
Kgs of seeds produced
2023
65,000
2024
70,000
2025
70,000
Tree seeds and seedlings production
No. of tree seedling produced (millions)
2023
-
2024
-
2025
-
Forest areas rehabilitated
Ha of waters towers rehabilitated
2023
13,000
2024
13,000
2025
15,000
Forest areas rehabilitated
Ha of degraded natural forest areas rehabilitated
2023
600
2024
600
2025
750
Alternative livelihood opportunities for communities
No. of community groups supported
2023
70
2024
70
2025
-
Previous Year Allocations
User Uploads
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)