Open Budget Kenya

 

Construction of Farmers Resource Centre- Migori - 2025

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Research and Development

Allocation:

KES 5,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2025

KES 5,000,000.00

2

2024

KES 5,000,000.00

3

2023

KES 5,000,000.00


Total Allocation KES 5,000,000.00

Total Allocation KES 5,000,000.00

Total Allocation KES 5,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Construction of Farmers Resource Centre- Migori - HQ  

KES 0.00

2026

2

Construction of Farmers Resource Centre- Migori - HQ

KES 5,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Forest Research Services

No. of Tree nurseries established

2

2

2

Forest Research Services

No. of Farmer groups trained on forest technologies

8

10

12

Forest Research Services

No. of Tree nurseries established


2025

2

2026

2

2027

2

Forest Research Services

No. of Farmer groups trained on forest technologies


2025

8

2026

10

2027

12

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)

Commercial Forestry Department

Area in hectares: 20,0000


KES 9,040,560.00

(2025)