Open Budget Kenya

 

Agroforestry Development - 2026

State Department

State Department for Forestry

Programme

Agroforestry and Commercial Forestry Development

Sub Programme

Agroforestry Services

Allocation:

KES 9,926,768.00 (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 (2026)

Target Yr (2027)

Target Yr (2028)

Agro-forestry development services

No. of tree nurseries established

7

8

10

Agro-forestry development services

No of Seedlings produced (millions)

3.5

4

5

Agro-forestry development services

Ha of land under agroforestry

1750

2000

2500

Agro-forestry development services

No. of tree nurseries established


2026

7

2027

8

2028

10

Agro-forestry development services

No of Seedlings produced (millions)


2026

3.5

2027

4

2028

5

Agro-forestry development services

Ha of land under agroforestry


2026

1750

2027

2000

2028

2500

Related Projects
Commercial Forestry Department

No of reports: 5


KES 15,263,345.00

(2026)