Open Budget Kenya

 

Forest Fire Protection Management Project - 2022

State Department

Ministry of Environment and Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 915,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Fire break/lines maintained

Kilometers of fire breaks/ lines maintained

450

500

550

Fire break/lines maintained

Kilometers of fire breaks/ lines maintained


2022

450

2023

500

2024

550

Previous Year Allocations

Num

Year

Total

1

2022

KES 915,000,000.00

2

2021

KES 20,000,000.00


Total Allocation KES 915,000,000.00

Total Allocation KES 20,000,000.00
Changes in Allocations

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