Open Budget Kenya

 

Natural Forestry Programme - 2022

State Department

Ministry of Environment and Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Degraded forest areas rehabilitated

Ha of existing closed canopy forests protected

2.8

2.9

2.9

Degraded forest areas rehabilitated

Ha of degraded forests rehabilitated

3200

4500

4500

Degraded forest areas rehabilitated

Ha of forest gazetted

10000

10000

10000

Degraded forest areas rehabilitated

Ha of existing closed canopy forests protected


2022

2.8

2023

2.9

2024

2.9

Degraded forest areas rehabilitated

Ha of degraded forests rehabilitated


2022

3200

2023

4500

2024

4500

Degraded forest areas rehabilitated

Ha of forest gazetted


2022

10000

2023

10000

2024

10000

Previous Year Allocations

Num

Year

Total

1

2022

KES 50,000,000.00

2

2021

KES 50,000,000.00


Total Allocation KES 50,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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