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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Seedlings produced

No. of tree seedlings produced (millions)

100

105

110

Commercial farm forests

Ha of commercial farm and ASAL forests planted

10,500

11,050

11,000

Degraded forests rehabilitated

Ha of bamboo forest in communal land rehabilitated

400

450

500

Seedlings produced

No. of tree seedlings produced (millions)


2023

100

2024

105

2025

110

Commercial farm forests

Ha of commercial farm and ASAL forests planted


2023

10,500

2024

11,050

2025

11,000

Degraded forests rehabilitated

Ha of bamboo forest in communal land rehabilitated


2023

400

2024

450

2025

500

Previous Year Allocations

Num

Year

Total

1

2025

KES 30,000,000.00

2

2024

KES 30,000,000.00

3

2023

KES 50,000,000.00


Total Allocation KES 30,000,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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Related Projects
Mitigation & Management of Soil Loss- Under Kenya Water Towers Agency

Ha of degraded water towers rehabilitated: 600


KES 55,000,000.00

KES 27,500,000.00

(2023)

Community Livelihood Improvement Programme (CLIP)

Ha of bamboo stock established within water towers ecosystem: 200


KES 75,000,000.00

KES 37,500,000.00

(2023)

Securing and Protection of Water Towers

Ha of water towers protected: 150,000


KES 20,000,000.00

KES 10,000,000.00

(2023)

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