Open Budget Kenya

 

Forest Fire Protection Management Project - 2023

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 170,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Fire prevention and suppression

Km of fire breaks/lines maintained

550

950

950

Fire prevention and suppression

No. of assorted equipment procured

95

50

50

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

2

2023

KES 0.00

KES 170,000,000.00

KES 170,000,000.00

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

Ha of degraded water towers rehabilitated: 600


KES 55,000,000.00

KES 27,500,000.00

(2023)

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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