Open Budget Kenya

 

Agroforestry and Commercial Forestry - 2026

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 230,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Restoration of Cherangany Forest Ecosystems Project

No. of tree seedlings raised

1000000

1500000

1500000

Restoration of Cherangany Forest Ecosystems Project

No. of Ha of degraded gazetted forests rehabilitated

1000

1000

500

Restoration of Cherangany Forest Ecosystems Project

No. of farmers adopting sustainable land management

250

250

250

Restoration of Cherangany Forest Ecosystems Project

No. of households adopting clean cooking technologies

100

100

100

Restoration of Cherangany Forest Ecosystems Project

No. of CFAs with enhanced capacity enhanced to undertake conservation of the ecosystem

2

1

1

Restoration of Cherangany Forest Ecosystems Project

No. of county policies on conservation adopted and implemented by county governments within the target ecosystem

1

1

-

Restoration of Cherangany Forest Ecosystems Project

No of trees grown through tree planting editions

1000000

1000000

500000

Restoration of Cherangany Forest Ecosystems Project

No. of tree seedlings raised


2026

1000000

2027

1500000

2028

1500000

Restoration of Cherangany Forest Ecosystems Project

No. of Ha of degraded gazetted forests rehabilitated


2026

1000

2027

1000

2028

500

Restoration of Cherangany Forest Ecosystems Project

No. of farmers adopting sustainable land management


2026

250

2027

250

2028

250

Restoration of Cherangany Forest Ecosystems Project

No. of households adopting clean cooking technologies


2026

100

2027

100

2028

100

Restoration of Cherangany Forest Ecosystems Project

No. of CFAs with enhanced capacity enhanced to undertake conservation of the ecosystem


2026

2

2027

1

2028

1

Restoration of Cherangany Forest Ecosystems Project

No. of county policies on conservation adopted and implemented by county governments within the target ecosystem


2026

1

2027

1

2028

-

Restoration of Cherangany Forest Ecosystems Project

No of trees grown through tree planting editions


2026

1000000

2027

1000000

2028

500000

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


Total Allocation KES 230,000,000.00

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: 17000


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KES 136,000,000.00

(2026)

National Environmental Trust Fund (NETFUND)

Amount of funds mobilized and disbursed (KShs.Millions): 1100


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

(2026)

National Environment Tribunal

% of appeals cleared: 100


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

(2026)