Open Budget Kenya

 

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)

Key Performance Indicators

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

4,200 4,100

4,200 4,100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 740,000,000.00

KES 740,000,000.00

2

2022

KES 0.00

KES 778,500,000.00

KES 778,500,000.00

Budgets