Open Budget Kenya

 

Forest Plantations - 2026

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 (2026)

Target Yr (2027)

Target Yr (2028)

Forest Restoration Services

No. of seedlings produced and maintained (Millions)

0

13

13

Forest Restoration Services

No. of Ha of forest plantations planted and maintained

1531.7

2100.7

3172.9

Forest Restoration Services

No. of seedlings produced and maintained (Millions)


2026

0

2027

13

2028

13

Forest Restoration Services

No. of Ha of forest plantations planted and maintained


2026

1531.7

2027

2100.7

2028

3172.9

Previous Year Allocations

Num

Year

Total

1

2026

KES 65,000,000.00

2

2025

KES 65,000,000.00

3

2024

KES 15,000,000.00

4

2023

KES 10,000,000.00


Total Allocation KES 65,000,000.00

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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