Open Budget Kenya

 

Farm and Dryland Forest Development - 2023

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Seedlings produced

No. of tree seedlings produced (millions)

100

110

110

Commercial farm forests

Ha of commercial farm and ASAL forests planted

10,500

11,000

11,000

Degraded forests rehabilitated

Ha of bamboo forest in communal land rehabilitated

400

500

500

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

2

2024

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

Budgets