Open Budget Kenya

 

Forest Fire Protection Management Project - 2024

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Forest fire Management

KM of fire breaks/lines maintained

450

1200

1200

Forest fire Management

No. of assorted equipments

100

125

125

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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 tower rehabilitated: 700


KES 55,000,000.00

KES 27,500,000.00

(2024)

Community Livelihood Improvement Programme (CLIP)

Ha of bamboo stock established within water tower ecosystems: 300


KES 75,000,000.00

KES 37,500,000.00

(2024)

Forestry Conservation

Ha. of Landscape restoration: 1.06million


KES 323,000,000.00

KES 262,368,056.00

(2024)

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