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 (Targets)

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

1

Forestry Conservation Services

Ha. of Landscape restoration


2024

1.06million

2025

1.06million

2026

1.06million

Forestry Conservation Services

No. of seedlings raised and planted


2024

10000

2025

10000

2026

10000

Forestry Conservation Services

HA. of degraded landscapes mapped and assessed


2024

1

2025

1

2026

Previous Year Allocations

Num

Year

Total

1

2025

KES 34,844,400.00

2

2024

KES 31,823,407.00

3

2023

KES 323,000,000.00


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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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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