Open Budget Kenya

 

Natural Forestry Programme - 2023

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Forestry services

Ha of existing closed canopy forest protected (millions)

2.8

2.8

2.8

Forestry services

Ha of degraded forest rehabilitated

4,900

5,500

6,100

Forestry services

Ha of forest gazetted

5,000

5,000

5,000

Forestry services

Ha of existing closed canopy forest protected (millions)


2023

2.8

2024

2.8

2025

2.8

Forestry services

Ha of degraded forest rehabilitated


2023

4,900

2024

5,500

2025

6,100

Forestry services

Ha of forest gazetted


2023

5,000

2024

5,000

2025

5,000

Previous Year Allocations

Num

Year

Total

1

2024

KES 30,000,000.00

2

2023

KES 50,000,000.00


Total Allocation KES 30,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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Related Projects
Mitigation & Management of Soil Loss- Under Kenya Water Towers Agency

Ha of degraded water towers rehabilitated: 600


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KES 27,500,000.00

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Community Livelihood Improvement Programme (CLIP)

Ha of bamboo stock established within water towers ecosystem: 200


KES 75,000,000.00

KES 37,500,000.00

(2023)

Securing and Protection of Water Towers

Ha of water towers protected: 150,000


KES 20,000,000.00

KES 10,000,000.00

(2023)

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