|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,720,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Trees grown and restoration services |
No. of Tree Nurseries established |
100 |
100 |
150 |
Trees grown and restoration services |
No. of Trees seedlings produced (Millions) |
400 |
313.5 |
318.7 |
Trees grown and restoration services |
No. of Ha of degraded natural forest areas rehabilitated |
80000 |
89196 |
94858 |
Rangeland Restoration Services |
No. of Kgs of Seeds produced |
150000 |
200000 |
250000 |
Rangeland Restoration Services |
No. of Kgs of seeds distributed |
150000 |
200000 |
250000 |
Rangeland Restoration Services |
No. of Ha of Seed sources maintained |
170 |
214 |
239 |
Rangeland Restoration Services |
No. of Ha of new seed sources maintained |
22 |
25 |
27 |
Trees grown and restoration services
No. of Tree Nurseries established
2026
100
2027
100
2028
150
Trees grown and restoration services
No. of Trees seedlings produced (Millions)
2026
400
2027
313.5
2028
318.7
Trees grown and restoration services
No. of Ha of degraded natural forest areas rehabilitated
2026
80000
2027
89196
2028
94858
Rangeland Restoration Services
No. of Kgs of Seeds produced
2026
150000
2027
200000
2028
250000
Rangeland Restoration Services
No. of Kgs of seeds distributed
2026
150000
2027
200000
2028
250000
Rangeland Restoration Services
No. of Ha of Seed sources maintained
2026
170
2027
214
2028
239
Rangeland Restoration Services
No. of Ha of new seed sources maintained
2026
22
2027
25
2028
27
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 3,720,000,000.00 |
|
2 |
KES 1,698,041,057.00 |
|
3 |
KES 413,200,000.00 |
|
4 |
KES 871,000,000.00 |
User Uploads
No. of Regulations of developed: 7
(2026)
No. of Tree Seedlings produced: 400
(2026)
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