Open Budget Kenya

 

Kenya Forestry Research Institute - 2023

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Research and Development

Allocation:

KES 1,667,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Tree seeds produced

Kgs of seeds produced

65,000

70,000

70,000

Tree seeds produced

Kgs of seeds produced


2023

65,000

2024

70,000

2025

70,000

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,453,900,000.00

2

2024

KES 1,423,000,000.00

3

2023

KES 1,667,000,000.00


Total Allocation KES 1,453,900,000.00

Total Allocation KES 1,423,000,000.00

Total Allocation KES 1,667,000,000.00
Changes in Allocations

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