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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)

Previous Year Allocations

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

Total Allocation KES 10,000,000.00

Total Allocation KES 170,000,000.00

Changes in Allocations

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

Ha of degraded water towers rehabilitated: 600

~~KES 55,000,000.00~~
KES 27,500,000.00

(2023)

Ha of bamboo stock established within water towers ecosystem: 200

~~KES 75,000,000.00~~
KES 37,500,000.00

(2023)

Ha of water towers protected: 150,000

~~KES 20,000,000.00~~
KES 10,000,000.00

(2023)

Open Budget Kenya