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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Forest Plantation Services

Ha of forest plantation planted

1,600

3000

3,200

Forest Plantation Services

Ha of forest plantations pruned

5,000

5,500

6,000

Forest Plantation Services

Ha of forest plantations thinned

2800

3,000

3,200

Forest Plantation Services

Ha of forest plantation planted


2024

1,600

2025

3000

2026

3,200

Forest Plantation Services

Ha of forest plantations pruned


2024

5,000

2025

5,500

2026

6,000

Forest Plantation Services

Ha of forest plantations thinned


2024

2800

2025

3,000

2026

3,200

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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Ha. of Landscape restoration: 1.06million


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