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Search: National Tree Growing and Restoration
P
Total Projects
1
Active in repository
R
Total Reports
84
Submitted updates
B
Total Budget
Ksh 4,147,270,528.00
Allocated funds
S
Total Spent
Ksh 1,689,648,128.60
Reported expenditure
A
Absorption
40.7%
Spent to budget ratio
%
Average Performance
37.9%
Across filtered projects
!
High Risk Projects
0
Need close attention
Status Distribution
Snapshot of all filtered projects by current implementation status.
Pipeline
0
Ongoing
1
Stalled
0
Completed
0
Cluster Breakdown
Budget and expenditure distribution by cluster.
ENVIRONMENT AND NATURAL RESOURCES
Projects: 1
Budget: Ksh 4,147,270,528.00
Spent: Ksh 1,689,648,128.60
Project Summary
Showing 1 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
National Tree Growing and Restoration
Project National Tree Growing and Restoration under ENVIRONMENT AND NATURAL RESOURCES Cluster is currently Ongoing. Average performance is 37.9%. Budget absorption is 40.7%. Key challenges: Production affected by unfavourable weather condition and delay in exchequer release | Delay in exchequer release | rehabilitation is limited during the dry season. Proposed resolutions: 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.
ENVIRONMENT AND NATURAL RESOURCES Ongoing 4,147,270,528.00 Ksh 1,689,648,128.60
40.7%
37.9%
 Medium
Production affected by unfavourable weather condition and delay in exchequer release | Delay in exchequer release | rehabilitation is limited during the dry season
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
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