Open Budget Kenya

 

Kenya''s Water Tower Protection & Climate Change (WaTER) Programme - 2021

State Department

Ministry of Environment and Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 120,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Forests rehabilitated

No. indigenous tree seedlings planted

200000

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

2

2021

KES 0.00

KES 120,000,000.00

KES 120,000,000.00

Budgets
Related Projects
Conservation Department - Forestry

No. forestry strategies and policies reviewed: 2


KES 33,000,000.00

(2021)

Kenya Forest Service

No. of environment and forestry strategies developed: 2


KES 5,034,000,000.00

(2021)

Lake Victoria Environment Management Project (LVEMP Phase 11)

No. of communities members participating in planning and implementing natural resources: 9000


KES 10,000,000.00

(2021)

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