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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 15,263,345.00

2

2025

KES 9,040,560.00


Total Allocation KES 15,263,345.00

Total Allocation KES 9,040,560.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Commercial Forestry Department

KES 15,263,345.00

2026

2

Commercial Forestry Department

KES 9,040,560.00

2025


2026 KES 15,263,345.00

2025 KES 9,040,560.00

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

Related Projects
Forestry Conservation

No. of Trees planted(Billion): 1.5


KES 323,000,000.00
KES 262,368,056.00

(2025)

Kenya Forest Service

No. of Seedlings produced(Billion): 1


KES 8,134,000,000.00
KES 8,134,000,000.00

(2025)

Forest Plantations

No. of tree Seedlings (Million: 0


KES 10,000,000.00
KES 10,000,000.00

(2025)