Forest Fire Protection Management Project budget in 2024 is 10,000,000

Open Budget Kenya

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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 (Targets)

Key Output	KPI	Target Yr (2023)	Target Yr (2024)	Target Yr (2025)
Fire prevention and suppression	Km of fire breaks/lines maintained	550	750	950
Fire prevention and suppression	No. of assorted equipment procured	95	80	50

Fire prevention and suppression

Km of fire breaks/lines maintained

2023

550

2024

750

2025

950

Fire prevention and suppression

No. of assorted equipment procured

2023

2024

2025

Previous Year Allocations

Num	Year	Total
1	2024	KES 10,000,000.00
2	2023	KES 170,000,000.00

2024

Total Allocation KES 10,000,000.00

2023

Total Allocation KES 170,000,000.00

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

~~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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