Open Budget Kenya

 

Farm and Dryland Forest Development - 2024

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 30,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Forest Plantation Services

Ha of forest plantation planted

1,600

3,200

3,200

Forest Plantation Services

Ha of forest plantations pruned

5,000

6,000

6,000

Forest Plantation Services

Ha of forest plantations thinned

2800

3,200

3,200

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