Open Budget Kenya

 

Forest Plantations - 2025

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 65,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Forest Services

No. of tree Seedlings (Million

0

45

47

Forest Services

Ha of forest plantations planted and maintained

6400

3200

5000

Forest Services

No. of Tree Nurseries

0

15

20

Forest Services

No. of tree Seedlings (Million


2025

0

2026

45

2027

47

Forest Services

Ha of forest plantations planted and maintained


2025

6400

2026

3200

2027

5000

Forest Services

No. of Tree Nurseries


2025

0

2026

15

2027

20

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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Related Projects
Forestry Conservation

No. of Trees planted(Billion): 1.5


KES 323,000,000.00

KES 262,368,056.00

(2025)

Kenya Forest Service

No. of Seedlings produced(Billion): 1


KES 7,253,600,000.00

(2025)

Commercial Forestry Department

Area in hectares: 20,0000


KES 9,040,560.00

(2025)

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