Open Budget Kenya

 

Forest roads - 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 roads infrastructure

Kilometer of forest roads maintained

380

300

300

Forest roads infrastructure

No. of bridges constructed

1

1

1

Forest roads infrastructure

Kilometer of forest roads maintained


2023

380

2024

300

2025

300

Forest roads infrastructure

No. of bridges constructed


2023

1

2024

1

2025

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 30,000,000.00

2

2024

KES 30,000,000.00

3

2023

KES 40,000,000.00


Total Allocation KES 30,000,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 40,000,000.00
Changes in Allocations

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