Open Budget Kenya

 

Forest Management for Improved Biodiversity Conservation & Climate - 2024

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 129,796,186.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Restoration of southern Kenya Dryland forest for resilient environment

Area of land scape under improved practices (HA)

250,000

300,000

400,000

Restoration of southern Kenya Dryland forest for resilient environment

Area of land scape under improved practices (HA)


2024

250,000

2025

300,000

2026

400,000

Previous Year Allocations

Num

Year

Total

1

2025

KES 129,796,186.00

2

2024

KES 129,796,186.00

3

2023

KES 0.00


Total Allocation KES 129,796,186.00

Total Allocation KES 129,796,186.00

Total Allocation KES 0.00
Changes in Allocations

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(2024)

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Amount of funds mobilized and disbursed (Kshs Millions): 930


KES 67,000,000.00

(2024)

Kenya Water Towers Agency

Ha of water towers rehabilitated: 700


KES 208,000,000.00

(2024)

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