Open Budget Kenya

 

Forest Irrigation Climate and Green Energy PROJECT (FICaGE) - 2024

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Forest Development Services

Ha of woodlot forest planted

10

12

15

Forest Development Services

No. of farmers adopting low cost forest irrigation & green energy technologies

1500

5200

3500

Forest Development Services

Dryland Forest Area planted (Ha)

300

400

600

Forest Development Services

Ha of woodlot forest planted


2024

10

2025

12

2026

15

Forest Development Services

No. of farmers adopting low cost forest irrigation & green energy technologies


2024

1500

2025

5200

2026

3500

Forest Development Services

Dryland Forest Area planted (Ha)


2024

300

2025

400

2026

600

Previous Year Allocations

Num

Year

Total

1

2024

KES 20,000,000.00

2

2023

KES 20,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 20,000,000.00
Changes in Allocations

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