Open Budget Kenya

 

Kenya Forest Service - 2024

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 7,442,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Forest Development Services

Kgs of seeds produced

5000

20,000

20,000

Forest Development Services

No. of KFS tree nurseries refurbished

104,000

105,000

105,000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 8,134,000,000.00

KES 0.00

KES 8,134,000,000.00

2

2024

KES 7,442,000,000.00

KES 0.00

KES 7,442,000,000.00

Budgets