Open Budget Kenya

 

Green Zones Development Support Project Phase II - 2025

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 1,276,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Forest Services

Seedlings produced (Million)

100

150

150

Forest Services

Ha of degraded forests rehabilitated

27540

200

200

Forest Services

Ha of bamboo forest planted

500

20

20

Forest Services

Ha of commercial farm forests planted

4500

0

0

Forest Services

Kilometers of forest roads maintained

450

0

0

Forest Services

Nurseries established (No)

3

0

0

Forest Services

Area planted (Ha)

4300

0

0

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 1,276,000,000.00

KES 1,276,000,000.00

2

2024

KES 0.00

KES 1,544,000,000.00

KES 1,544,000,000.00

3

2023

KES 0.00

KES 1,290,000,000.00

KES 1,290,000,000.00

Budgets
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 7,253,600,000.00

(2025)

Commercial Forestry Department

Area in hectares: 20,0000


KES 9,040,560.00

(2025)

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