Open Budget Kenya

 

Farm and Dryland Forest Development - 2025

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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 30,000,000.00

2

2025

KES 30,000,000.00

3

2024

KES 30,000,000.00

4

2023

KES 50,000,000.00


Total Allocation KES 30,000,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Farm and Dryland Forest Development - HQ  

KES 30,000,000.00

2026

2

Farm and Dryland Forest Development - HQ

KES 30,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Forest Services

No. of tree seedlings produced (Millions)

0

400

400

Forest Services

Ha of woodlots established in private farms

50000

50000

5000

Forest Services

No. of tree seedlings produced (Millions)


2025

0

2026

400

2027

400

Forest Services

Ha of woodlots established in private farms


2025

50000

2026

50000

2027

5000

Related Projects
Forestry Conservation

No. of Trees planted(Billion): 1.5


KES 323,000,000.00
KES 262,368,056.00

(2025)

Kenya Forest Service

No. of Seedlings produced(Billion): 1


KES 8,134,000,000.00
KES 8,134,000,000.00

(2025)

Commercial Forestry Department

Area in hectares: 20,0000


KES 9,040,560.00

(2025)