Open Budget Kenya

 

Forest rangers Camps Rehabilitation - 2023

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 40,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Forest rangers' housing camps

No. of rehabilitated camps

30

32

35

Forest rangers' housing camps

No. of new construction

3

4

5

Forest rangers' housing camps

No. of rehabilitated camps


2023

30

2024

32

2025

35

Forest rangers' housing camps

No. of new construction


2023

3

2024

4

2025

5

Previous Year Allocations

Num

Year

Total

1

2025

KES 61,000,000.00

2

2024

KES 40,000,000.00

3

2023

KES 40,000,000.00


Total Allocation KES 61,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 40,000,000.00
Changes in Allocations

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