Open Budget Kenya

 

Forest Irrigation Climate and Green Energy PROJECT (FICaGE) - 2022

State Department

Ministry of Environment and Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Woodlot forests established

No. of low-cost irrigation technologies adopted

3

3

3

Woodlot forests established

No. of community training and demonstration centers constructed

3

4

4

Woodlot forests established

Ha of woodlot established

30

40

50

Woodlot forests established

No. of low-cost irrigation technologies adopted


2022

3

2023

3

2024

3

Woodlot forests established

No. of community training and demonstration centers constructed


2022

3

2023

4

2024

4

Woodlot forests established

Ha of woodlot established


2022

30

2023

40

2024

50

Previous Year Allocations

Num

Year

Total

1

2022

KES 20,000,000.00

2

2021

KES 20,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 20,000,000.00
Changes in Allocations

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