Open Budget Kenya

 

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)

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

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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Related Projects
National Environmental Complaints Committee (NECC)

No. of persons sensitized: 15000


KES 112,500,000.00

(2025)

National Environmental Trust Fund (NETFUND)

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


KES 141,480,000.00

(2025)

National Environment Tribunal

% of appeals cleared: 100


KES 27,000,000.00

(2025)

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