Open Budget Kenya

 

Kenya Forestry Research Institute - 2024

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Research and Development

Allocation:

KES 1,423,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Forest Research Services

No of new research technologies

42

42

43

Forest Research Services

Ha. of seed source maintained

123

129

135

Forest Research Services

No of new research technologies


2024

42

2025

42

2026

43

Forest Research Services

Ha. of seed source maintained


2024

123

2025

129

2026

135

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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Ha. of Landscape restoration: 1.06million


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