Open Budget Kenya

 

Forestry Conservation - 2025

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 34,844,400.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Forest Services

No. of Trees planted(Billion)

1.5

1.5

1.5

Forest Services

No. of Trees planted(Billion)


2025

1.5

2026

1.5

2027

1.5

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
Kenya Forest Service

No. of Seedlings produced(Billion): 1


KES 7,253,600,000.00

(2025)

Commercial Forestry Department

Area in hectares: 20,0000


KES 9,040,560.00

(2025)

Forest Plantations

No. of tree Seedlings (Million: 0


KES 65,000,000.00

(2025)

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