Open Budget Kenya

 

Forest roads - 2024

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 30,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Forest roads infrastructure Forest roads infrastructure

KM of forest roads maintained

300

300

800

Forest roads infrastructure Forest roads infrastructure

No. of Bridges constructed

1

600

6

Forest roads infrastructure Forest roads infrastructure

KM of forest roads maintained


2024

300

2025

300

2026

800

Forest roads infrastructure Forest roads infrastructure

No. of Bridges constructed


2024

1

2025

600

2026

6

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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