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Agroforestry and Commercial Forestry - 2025

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 171,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 230,000,000.00

2

2025

KES 171,000,000.00

3

2024

KES 170,000,000.00
2026
#1
Total Allocation KES 230,000,000.00
2025
#2
Total Allocation KES 171,000,000.00
2024
#3
Total Allocation KES 170,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Restoration & Management of Ecosystems for Climate Change Resilience  

KES 230,000,000.00

2026

2

Restoration & Management of Ecosystems for Climate Change Resilience

KES 171,000,000.00

2025
Restoration & Management of Ecosystems for Climate Change Resilience  
#1
2026 KES 230,000,000.00
Restoration & Management of Ecosystems for Climate Change Resilience
#2
2025 KES 171,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Conservation Services

Number of county based commercial enterprises

47

47

47

Conservation Services

Number of county based commercial enterprises

2025

47

2026

47

2027

47

Related Projects
National Environmental Complaints Committee (NECC)

No. of persons sensitized: 15000

KES 136,000,000.00
KES 136,000,000.00

(2025)

National Environmental Trust Fund (NETFUND)

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

KES 160,000,000.00
KES 160,000,000.00

(2025)

National Environment Tribunal

% of appeals cleared: 100

KES 64,000,000.00
KES 64,000,000.00

(2025)