Open Budget Kenya

 

Forestry Conservation - 2026

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 42,334,166.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Forestry regulations and policy services

No. of Regulations of developed

7

6

0

Forestry regulations and policy services

No. of Strategies developed

2

2

2

Forestry regulations and policy services

No. of Regulations of developed


2026

7

2027

6

2028

0

Forestry regulations and policy services

No. of Strategies developed


2026

2

2027

2

2028

2

Previous Year Allocations

Num

Year

Total

1

2026

KES 42,334,166.00

2

2025

KES 34,844,400.00

3

2024

KES 31,823,407.00

4

2023

KES 323,000,000.00


Total Allocation KES 42,334,166.00

Total Allocation KES 34,844,400.00

Total Allocation KES 31,823,407.00

Total Allocation KES 323,000,000.00
Changes in Allocations

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No. of Tree Seedlings produced: 400


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No of reports: 5


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Forest Plantations

No. of seedlings produced and maintained (Millions): 0


KES 10,000,000.00
KES 10,000,000.00

(2026)