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 (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Forest Services

Seedlings produced (Million)

100

120

150

Forest Services

Ha of degraded forests rehabilitated

27540

500

200

Forest Services

Ha of bamboo forest planted

500

40

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

Forest Services

Seedlings produced (Million)


2025

100

2026

120

2027

150

Forest Services

Ha of degraded forests rehabilitated


2025

27540

2026

500

2027

200

Forest Services

Ha of bamboo forest planted


2025

500

2026

40

2027

20

Forest Services

Ha of commercial farm forests planted


2025

4500

2026

0

2027

0

Forest Services

Kilometers of forest roads maintained


2025

450

2026

0

2027

0

Forest Services

Nurseries established (No)


2025

3

2026

0

2027

0

Forest Services

Area planted (Ha)


2025

4300

2026

0

2027

0

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,276,000,000.00

2

2024

KES 1,544,000,000.00

3

2023

KES 1,290,000,000.00


Total Allocation KES 1,276,000,000.00

Total Allocation KES 1,544,000,000.00

Total Allocation KES 1,290,000,000.00
Changes in Allocations

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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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