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 (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Forest Services |
Kg of Tree Seeds produced |
150000 |
200000 |
250000 |
Forest Services |
No. of tree seedlings produced (Millions) |
304 |
353 |
453 |
Forest Services |
Kg of Tree Seed distributed. |
100000 |
130000 |
170000 |
Forest Services |
No. of KFS TNs refurbished and expanded |
100 |
120 |
150 |
Forest Services |
No. of boreholes drilled and equipped |
10 |
12 |
15 |
Forest Services |
Ha of degraded natural forest areas rehabilitated |
34696 |
40000 |
48000 |
Forest Services |
No. of digital platforms developed, maintained and upgraded |
2 |
2 |
2 |
Forest Services |
No. of Tree planted(Millions) |
10 |
10 |
10 |
Forest Services |
No. of M & E |
4 |
4 |
4 |
Forest Services |
No. of Days |
2 |
2 |
2 |
Forest Research Services |
Kg of Tree Seeds produced(millions) |
100000 |
200000 |
250000 |
Forest Research Services |
Kg of Trees seed distributed |
100000 |
130000 |
170000 |
Forest Research Services |
Ha of Seed sources maintained |
140 |
146 |
152 |
Forest Research Services |
Ha of new seed source established |
6 |
6 |
6 |
Forest Services
Kg of Tree Seeds produced
2025
150000
2026
200000
2027
250000
Forest Services
No. of tree seedlings produced (Millions)
2025
304
2026
353
2027
453
Forest Services
Kg of Tree Seed distributed.
2025
100000
2026
130000
2027
170000
Forest Services
No. of KFS TNs refurbished and expanded
2025
100
2026
120
2027
150
Forest Services
No. of boreholes drilled and equipped
2025
10
2026
12
2027
15
Forest Services
Ha of degraded natural forest areas rehabilitated
2025
34696
2026
40000
2027
48000
Forest Services
No. of digital platforms developed, maintained and upgraded
2025
2
2026
2
2027
2
Forest Services
No. of Tree planted(Millions)
2025
10
2026
10
2027
10
Forest Services
No. of M & E
2025
4
2026
4
2027
4
Forest Services
No. of Days
2025
2
2026
2
2027
2
Forest Research Services
Kg of Tree Seeds produced(millions)
2025
100000
2026
200000
2027
250000
Forest Research Services
Kg of Trees seed distributed
2025
100000
2026
130000
2027
170000
Forest Research Services
Ha of Seed sources maintained
2025
140
2026
146
2027
152
Forest Research Services
Ha of new seed source established
2025
6
2026
6
2027
6
Previous Year Allocations
User Uploads
No. of Trees planted(Billion): 1.5
KES 323,000,000.00
KES 262,368,056.00
(2025)