Open Budget Kenya

 

Natural Forestry Programme - 2023

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Forestry services

Ha of existing closed canopy forest protected (millions)

2.8

2.8

2.8

Forestry services

Ha of degraded forest rehabilitated

4,900

6,100

6,100

Forestry services

Ha of forest gazetted

5,000

5,000

5,000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

2

2024

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

Budgets