Open Budget Kenya

 

Agroforestry and Commercial Forestry Development - 2025

State Department

State Department for Forestry

Programme

Agroforestry and Commercial Forestry Development

Sub Programme

Agroforestry Services

Allocation:

KES 7,934,729.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 9,926,768.00

2

2025

KES 7,934,729.00

3

2024

KES 11,119,622.00


Total Allocation KES 9,926,768.00

Total Allocation KES 7,934,729.00

Total Allocation KES 11,119,622.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Agroforestry Development

KES 9,926,768.00

2026

2

Agroforestry and Commercial Forestry Development

KES 7,934,729.00

2025


2026 KES 9,926,768.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Forest Services

Area in hectares

100000

100000

100000

Forest Services

Area in hectares

100000

100000

100000

Forest Services

No. of enterprises developed

200

300

400

Forest Services

Area in hectares


2025

100000

2026

100000

2027

100000

Forest Services

Area in hectares


2025

100000

2026

100000

2027

100000

Forest Services

No. of enterprises developed


2025

200

2026

300

2027

400

Related Projects
Commercial Forestry Department

Area in hectares: 20,0000


KES 9,040,560.00

(2025)