Open Budget Kenya

 

Agroforestry and Commercial Forestry - 2024

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 170,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Commercialise forestry resources

Number of county based commercial enterprises

47

47

47

Commercialise forestry resources

Number of county based commercial enterprises


2024

47

2025

47

2026

47

Previous Year Allocations

Num

Year

Total

1

2025

KES 171,000,000.00

2

2024

KES 170,000,000.00


Total Allocation KES 171,000,000.00

Total Allocation KES 170,000,000.00
Changes in Allocations

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Amount of funds mobilized and disbursed (Kshs Millions): 930


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(2024)

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Ha of water towers rehabilitated: 700


KES 208,000,000.00

(2024)

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