Open Budget Kenya

 

Agroforestry and Commercial Forestry Development - 2024

State Department

State Department for Forestry

Programme

Agroforestry and Commercial Forestry Development

Sub Programme

Agroforestry Services

Allocation:

KES 11,119,622.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Commercial forestry strategy Agro-forestry strategy

% completion

50

100

-

Commercial forestry strategy Agro-forestry strategy

% completion

50

100

-

Commercial forestry strategy Agro-forestry strategy

% completion


2024

50

2025

100

2026

-

Commercial forestry strategy Agro-forestry strategy

% completion


2024

50

2025

100

2026

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 7,934,729.00

2

2024

KES 11,119,622.00


Total Allocation KES 7,934,729.00

Total Allocation KES 11,119,622.00
Changes in Allocations

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