Open Budget Kenya

 

Forest Plantations - 2024

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Water Towers Rehabilitation and Conservation

Allocation:

KES 15,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Forest Development Services

Ha of forest planted

1,600

3,000

3,200

Forest Development Services

Ha of forest pruned

5,000

5,500

6,000

Forest Development Services

Ha of forest thinned

2,800

3,000

3,200

Forest Development Services

Ha of forest planted


2024

1,600

2025

3,000

2026

3,200

Forest Development Services

Ha of forest pruned


2024

5,000

2025

5,500

2026

6,000

Forest Development Services

Ha of forest thinned


2024

2,800

2025

3,000

2026

3,200

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 tower rehabilitated: 700


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Community Livelihood Improvement Programme (CLIP)

Ha of bamboo stock established within water tower ecosystems: 300


KES 75,000,000.00

KES 37,500,000.00

(2024)

Forestry Conservation

Ha. of Landscape restoration: 1.06million


KES 323,000,000.00

KES 262,368,056.00

(2024)

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