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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Forests rehabilitated Commercial farm forest

Ha of forests rehabilitated

3200

4200

5000

Forests rehabilitated Commercial farm forest

Ha of commercial forest established

3950

4100

4500

Forest roads

Kms. of forest roads maintained

50

50

60

Forests Rehabilitated Commercial Farm Forest established

Ha of forests rehabilitated

3200

4200

5000

Forests Rehabilitated Commercial Farm Forest established

Ha of commercial forest established

3950

4100

4500

Forest roads maintained

Kilometers of forest roads maintained

50

50

60

Forests rehabilitated Commercial farm forest

Ha of forests rehabilitated


2022

3200

2023

4200

2024

5000

Forests rehabilitated Commercial farm forest

Ha of commercial forest established


2022

3950

2023

4100

2024

4500

Forest roads

Kms. of forest roads maintained


2022

50

2023

50

2024

60

Forests Rehabilitated Commercial Farm Forest established

Ha of forests rehabilitated


2022

3200

2023

4200

2024

5000

Forests Rehabilitated Commercial Farm Forest established

Ha of commercial forest established


2022

3950

2023

4100

2024

4500

Forest roads maintained

Kilometers of forest roads maintained


2022

50

2023

50

2024

60

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

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Related Projects
National Environment Management Authority

No. of sensitization forums on environmental management held: 90


KES 1,444,000,000.00

(2022)

National Environmental Complaints Committee (NECC)

No. of persons sensitized on environmental justice: 12000


KES 136,000,000.00

(2022)

National Environmental Trust Fund (NETFUND)

Amount of funds mobilized for environmental initiatives (Kshs. Millions): 250


KES 160,000,000.00

(2022)

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