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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Forest plantation

Ha of forest plantations planted

10,000

12,000

14,000

Forest plantation

Ha of forest plantations planted


2023

10,000

2024

12,000

2025

14,000

Previous Year Allocations

Num

Year

Total

1

2025

KES 65,000,000.00

2

2024

KES 15,000,000.00

3

2023

KES 10,000,000.00


Total Allocation KES 65,000,000.00

Total Allocation KES 15,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

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Ha of degraded water towers rehabilitated: 600


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Ha of bamboo stock established within water towers ecosystem: 200


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Securing and Protection of Water Towers

Ha of water towers protected: 150,000


KES 20,000,000.00

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(2023)

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