Open Budget Kenya

 

Kenya Forest Service - 2025

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 7,253,600,000.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 7,383,100,000.00

2

2025

KES 7,253,600,000.00

3

2024

KES 7,442,000,000.00

4

2023

KES 8,134,000,000.00


Total Allocation KES 7,383,100,000.00

Total Allocation KES 7,253,600,000.00

Total Allocation KES 7,442,000,000.00

Total Allocation KES 8,134,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Kenya Forest Service - Headquarters

KES 7,383,100,000.00

2026

2

Kenya Forest Service - Headquarters

KES 7,253,600,000.00

2025


2026 KES 7,383,100,000.00

2025 KES 7,253,600,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Forest Services

No. of Seedlings produced(Billion)

1

1

1

Forest Services

No. of Seedlings produced(Billion)


2025

1

2026

1

2027

1

Related Projects
Forestry Conservation

No. of Trees planted(Billion): 1.5


KES 323,000,000.00
KES 262,368,056.00

(2025)

Commercial Forestry Department

Area in hectares: 20,0000


KES 9,040,560.00

(2025)

Forest Plantations

No. of tree Seedlings (Million: 0


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

(2025)