Open Budget Kenya

 

Commercial Forestry Department - 2025

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 9,040,560.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Forest Services

Area in hectares

20,0000

20,0000

20,0000

Forest Services

No. of enterprises developed

200

300

400

Forest Services

No. of centres

0

1

0

Forest Services

No. of centres

0

1

0

Forest Services

Area in hectares


2025

20,0000

2026

20,0000

2027

20,0000

Forest Services

No. of enterprises developed


2025

200

2026

300

2027

400

Forest Services

No. of centres


2025

0

2026

1

2027

0

Forest Services

No. of centres


2025

0

2026

1

2027

0

Previous Year Allocations

Num

Year

Total

1

2025

KES 9,040,560.00


Total Allocation KES 9,040,560.00
Changes in Allocations

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