Open Budget Kenya

 

Construction of Tree Seed Processing Units - 2026

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Research and Development

Allocation:

KES 155,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Tree seed centres

No. of Seed centres constructed

1

1

1

Tree seed centres

No. of Seed centres constructed


2026

1

2027

1

2028

1

Previous Year Allocations

Num

Year

Total

1

2026

KES 155,000,000.00

2

2024

KES 230,000,000.00

3

2023

KES 280,000,000.00


Total Allocation KES 155,000,000.00

Total Allocation KES 230,000,000.00

Total Allocation KES 280,000,000.00
Changes in Allocations

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No. of Tree Seedlings produced: 400


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Commercial Forestry Department

No of reports: 5


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(2026)