• Production affected by unfavourable weather condition and delay in exchequer release
• Delay in exchequer release
• rehabilitation is limited during the dry season
• delay in exchequer
• Financial challenges
• NONE
• none
• exchequer
• target to be achieved during subsequent quarters
• None
• inadequate budget alllocation
• The low performance is attributed to poor 2024 short rains across the country, lack of budget, and delayed disbursements.
• The low performance is mainly due to lack budget
• The low performance is attributed to poor 2025 short rains across the country, inadequate budget, slow procurement process and delayed disbursements.
• Delays in procurement process
• N/A
• Financial challenge
• This is affected by budget cuts
• The lack of budget and delayed disbursements are the major attributions for the lower performance
• 7) 175,000 Ha of degraded public natural forests rehabilitated Area of degraded public natural forests rehabilitated Ha 13,037 2,000 6,750 2,000 6,750 903.4 2,053.08 Rehabilitated 2,956.5 Ha out of the targeted 8,750 Ha in Q1 and Q2, representing 33.5% achievement. The low performance is attributed to poor 2024 short rains across the country, the lack of 2024/2025 FY Development Budget, and delayed disbursements.
• Low budget release
• Low performance is due to lack of budget
• Awaiting budget
• This responsibility was delegated to the Ministry of Water and the KDF.
• The performance deficit is attributed to poor rainfall, lack of budget, and delayed disbursements.
• The low performance is attributed to poor 2024 short rains across the country, the lack of 2024/2025 FY Development Budget, and delayed disbursements.
• The low performance is attributed to poor 2024 short rains across the country, the lack of 2024/2025 FY Development Budget, and delayed disbursements
• Affected by budget cuts

• production expected to be scaled up during the long rains (march to may) national treasury to fasttrack exchequer timely issuance
• the national treasury to facilitate timely exchequer
• State department for Forestry to expedite more rehabilitation during the long rains season (march to may) in Q3 and Q4
• national treasury to avail timely exchequer issuance
• Exchequer to release the funds timely.
• NONE
• none
• exchequer provision
• None
• provide adequate budget allocation
• a) Consideration and allocation of 2024/2025 Development Budget during supplementary budget review; b) Enhanced budget allocation in line with annual seedling production targets; and c) Timely disbursement of budgets.
• Consideration and allocation of 2024/2025 FY budget, and timely disbursement of budgets, to enhance accurate timing of ground moisture.
• Recommendations a) Consideration and allocation of 2024/2025 Development Budget during supplementary budget review; b) Enhanced budget allocation in line with annual seedling production targets; and c) Timely disbursement of budgets.
• allocate adequate budget
• N/A
• Expedite exchequer release of funds
• Consideration and allocation of 2024/2025 Development Budget, & timely disbursement of budgets to enhance accurate timing of ground moisture.
• Consideration and allocation of 2024/2025 FY budget, and timely disbursement of budgets
• Expedite exchequer release
• Expedite release of funds for the project
• This responsibility was delegated to the Ministry of Water and the KDF.
• Exchequer to release the funds for the activity
• Exchequer to expedite the release of funds for the activity
• Exchequer to release funds for the activity
• exchequer to release funds for the activity
• Expedite release release
• Timely exchequer release

• target to be achieved in subsequent quarter
• Target not fully achieved
• implemnentation at procurement process,planned for Q3 AND Q4 during long rains
• lack of budget for construction
• lack of budget provision
• Construction of 1 model nursery at 85% completion.implementation affected by delay in exchequer release.
• plantations done in gazetted forests,drylands and on farms
• target to be achieved during long rains in quarter 3 and quarter 4
• 13,145,655 seedlings produced in the first quarter. Low seedling production in the first quarter. The number of seedlings produced is dependent on the rainy seasons (October- December, March- May)
• 224,507,145 trees grown and reported in the first quarter. The cumulative number of trees grown is 1,073,061,390. More trees to the grown and reported in the rainy seasons
• Under achievement due to Budget constraints in Financial Year
• Under achieved due to inadequate budget, Cumulatively, 842,709,943 trees grown since 2022 by State and Non State actors as at end of June 2025.
• Underachievement due to Budget constraints in the Financial Year
• The low performance is attributed to poor short rains across the country, lack of budget, and delayed disbursements.
• The cumulative trees grown through whole of government whole of society approach is 754,720,261 (513,022,970 by government institutions and 241,697,291 by non-state actors)
• Production of 1.58 billion seedlings is a shared responsibility among KFS, KPS, NYS, & MoE. KFS is expected to produce 1 billion seedlings, while KPS, NYS and MoE were to produce 500 million seedlings, during the current 2024/25 FY. 31,094,302 seedlings produced in Q1.
• The cumulative trees grown through whole of government whole of society approach is 1073061390,more trees to be grown and reported in the rainy seasons
• Target not achieved due to lack of exchequer.
• Delay in exchequer release
• The International Day for Conservation of Mangrove ecosystems was within the quarter hence the overachievement
• N/A
• None
• The weather condition in the first quarter not suitable for tree growing in ASAL areas
• Target not achieved
• Affected by weather conditions
• Target not achieved due to lack of exchequer
• Construction has been undertaken up to 93.1% in Londiani, Turbo, Lodwar , Wajir, Lamu and Meru
• Over achieved through support from Stakeholders.
• Achieved through support from Stakeholders.
• The low performance is mainly due to lack budget.
• Achieved through the nation-wide tree growing campaigns
• The performance deficit is attributed to poor rainfall, lack of budget, and delayed disbursements.
• Rehabilitating 23,073.73 Ha of degraded natural forest areas in ten Regional Forest
• Rehabilitating 11,367.25 Ha of degraded natural forest areas in ten Regional Forest
• Construction of 9 new KFS tree nurseries are ongoing in Marsabit, Wajir Mandera. The 180% over achievement is due to increased partnership support.
• Refurbishment /expansion of 11 existing KFS tree nurseries in Garissa, is ongoing.
• Under achieved due to budget constraint 18 KFS Tree Nurseries refurbished in Baringo(2), Kericho (2). Meru (2), Nyeri, Kiambu, Kirinyaga, Machakos, Nakuru, Nyandarua, Marsabit, Mandera (2) Wajir (2) and Garissa.
• Low achievement was affected by limited resources
• Established 4,382.2 Ha of new forest plantation areas
• Under achieved since there was no allocation for the project.
• 11 seed centres constructed out of which 3 centres have been equipped
• Rehabilitated 2,053.08Ha in Q2. The low performance is attributed to poor 2024 short rains across the country, the lack of 2024/2025 FY Development Budget, and delayed disbursements.
• 254.69 Ha rehabilitated through support from Partners against the targeted 350 Ha in Q2
• 251 Ha rehabilitated through support from Partners against the targeted 350 Ha in Q1
• The low performance is due to lack of budget
• Nothing was achieved due to budget issues
• Nothing was achieved
• This responsibility was delegated to the Ministry of Water and the KDF.
• 892.9 Ha of new plantations established against the targeted 1250 Ha in Q1
• 905 Ha of new plantations established against the targeted 1250 Ha in Q1
• Rehabilitated 2,956.5 Ha out of the targeted 8,750 Ha in Q1 and Q2, representing 33.5% achievement.
• Rehabilitated 902.4 Ha out of the targeted 8,750 Ha in Q1.
• Nothing was achieved in this quarter
• Refurbishment /expansion of 10 existing KFS tree nurseries in Garissa, is ongoing.
• Supplies for equipping Seed Centers in Migori, Maseno and Kakamega were delivered
• The seed centers are at average of 84% completion. 4 seed centres structures complete but not equipped
• Target to be achieved in the subsequent quarters
• Target to be achieved in the subsequent quarter
• To be achieved in the subsequent quarters
• To be achieved in the next quarters
• Nothing was achieved in Q4 FY 2023/24

• transfer to SAGA
• no budget allocation