Open Budget Kenya

 

Green Zones Development Support Project Phase II - 2022

State Department

Ministry of Environment and Forestry

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 778,500,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Forests rehabilitated Commercial farm forest

Ha of forests rehabilitated

3200

5000

5000

Forests rehabilitated Commercial farm forest

Ha of commercial forest established

3950

4500

4500

Forest roads

Kms. of forest roads maintained

50

60

60

Forests Rehabilitated Commercial Farm Forest established

Ha of forests rehabilitated

3200

5000

5000

Forests Rehabilitated Commercial Farm Forest established

Ha of commercial forest established

3950

4500

4500

Forest roads maintained

Kilometers of forest roads maintained

50

60

60

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