Open Budget Kenya

 

Forest Plantations - 2023

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Water Towers Rehabilitation and Conservation

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Forest plantation

Ha of forest plantations planted

10,000

14,000

14,000

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 65,000,000.00

KES 65,000,000.00

2

2024

KES 0.00

KES 15,000,000.00

KES 15,000,000.00

3

2023

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

Budgets
Related Projects
Mitigation & Management of Soil Loss- Under Kenya Water Towers Agency

Ha of degraded water towers rehabilitated: 600


KES 55,000,000.00

KES 27,500,000.00

(2023)

Community Livelihood Improvement Programme (CLIP)

Ha of bamboo stock established within water towers ecosystem: 200


KES 75,000,000.00

KES 37,500,000.00

(2023)

Securing and Protection of Water Towers

Ha of water towers protected: 150,000


KES 20,000,000.00

KES 10,000,000.00

(2023)

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