Open Budget Kenya

 

Forest roads - 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 360,000,000.00

2

2025

KES 30,000,000.00

3

2024

KES 30,000,000.00

4

2023

KES 40,000,000.00


Total Allocation KES 360,000,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 40,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Kitondu Forest Road

KES 0.00

2026

2

Vyulya Uuni Forest Grading

KES 0.00

2026

3

Tritagoi Forest Road

KES 0.00

2026

4

Taranganya-Kugitimo-Getambwega Rd Grading (Getambwega Hill Gazetted)

KES 0.00

2026

5

Sake Via Dobu Road Grading (Dandu Hill Gazetted Forest)

KES 0.00

2026

6

Rurenge Forest Road Grading

KES 0.00

2026

7

Moruso - Mukutani Road Grading

KES 0.00

2026

8

Mchelelo Forest Road

KES 0.00

2026

9

Masii - Uuni Forest Grading

KES 0.00

2026

10

Loima Forest Road Grading (Loima Hill Gazetted Forest)

KES 0.00

2026

11

Kivumoni Gate Forest Road

KES 0.00

2026

12

Kipkurere Forest Road Grading

KES 0.00

2026

13

Kilala Forest Road

KES 0.00

2026

14

Kibwezi Forest Road

KES 0.00

2026

15

Kalimani Forest Road

KES 0.00

2026

16

Iveti Forest Road

KES 0.00

2026

17

Gogoni Forest Road

KES 0.00

2026

18

Chepsir Forest Road Grading

KES 0.00

2026

19

Bangal Forest Road Grading

KES 0.00

2026

20

Arabuko Sokoke Forest Road

KES 0.00

2026

21

Forest roads - HQ  

KES 360,000,000.00

2026

22

Forest roads - HQ

KES 30,000,000.00

2025


2026 KES 0.00

2026 KES 0.00

2026 KES 0.00

2026 KES 0.00

2026 KES 0.00

2026 KES 0.00

2026 KES 0.00

2026 KES 0.00

2026 KES 0.00

2026 KES 360,000,000.00

2025 KES 30,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Forest infrastructure Services

Kilometers of forest roads maintained

3

130

150

Forest infrastructure Services

No. of bridges constructed

146

1500

1700

Forest infrastructure Services

Kilometers of forest roads maintained


2025

3

2026

130

2027

150

Forest infrastructure Services

No. of bridges constructed


2025

146

2026

1500

2027

1700

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)