Open Budget Kenya

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Green Zones Development Support Project Phase II - 2021

State Department	Ministry of Environment and Forestry
Programme	Forests and Water Towers Conservation
Sub Programme	Forests Resources Conservation and Management
Allocation:	KES 740,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2022	KES 778,500,000.00
2	2021	KES 740,000,000.00

Total Allocation KES 778,500,000.00

Total Allocation KES 740,000,000.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Forests Rehabilitated Commercial Farm Forest	Ha of forest planted Ha of commercial forest	2,200 3,800	3,200 3,950	4,200 4,100

Forests Rehabilitated Commercial Farm Forest

Ha of forest planted Ha of commercial forest

2021

2,200 3,800

2022

3,200 3,950

2023

4,200 4,100

No. forestry strategies and policies reviewed: 2

KES 33,000,000.00

(2021)

No. of environment and forestry strategies developed: 2

KES 5,034,000,000.00

(2021)

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

KES 10,000,000.00

(2021)