Open Budget Kenya

 

Natural Forestry Programme - 2024

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 30,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Forest Development Services

No. of seedlings produced (millions)

2.8

35

35

Forest Development Services

Ha of degraded forests rehabilitated

5500

10000

10000

Forest Development Services

Ha. of existing closed canopy forest protected (millions)

2.6

2.6

2.6

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