Open Budget Kenya

 

Forestry Conservation - 2024

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 31,823,407.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Forestry Conservation Services

Ha. of Landscape restoration

1.06million

1.06million

1.06million

Forestry Conservation Services

No. of seedlings raised and planted

10000

10000

10000

Forestry Conservation Services

HA. of degraded landscapes mapped and assessed

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 31,823,407.00

KES 0.00

KES 31,823,407.00

2

2023

KES 323,000,000.00

KES 0.00

KES 323,000,000.00

Budgets
Related Projects
Mitigation & Management of Soil Loss- Under Kenya Water Towers Agency

Ha of degraded water tower rehabilitated: 700


KES 55,000,000.00

KES 27,500,000.00

(2024)

Community Livelihood Improvement Programme (CLIP)

Ha of bamboo stock established within water tower ecosystems: 300


KES 75,000,000.00

KES 37,500,000.00

(2024)

Kenya Forest Service

Kgs of seeds produced: 5000


KES 7,442,000,000.00

(2024)

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