Open Budget Kenya

 

Construction of Farmers Resource Centre- Taita Taveta - 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)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Forest Research Services

No. of Tree nurseries established

1

2

2

Forest Research Services

No. of Farmer groups trained on forest technologies

5

8

10

Forest Research Services

No. of Tree nurseries established


2025

1

2026

2

2027

2

Forest Research Services

No. of Farmer groups trained on forest technologies


2025

5

2026

8

2027

10

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

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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 7,253,600,000.00

(2025)

Commercial Forestry Department

Area in hectares: 20,0000


KES 9,040,560.00

(2025)

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