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

Open Budget Kenya

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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 (Targets)

Key Output	KPI	Target Yr (2024)	Target Yr (2025)	Target Yr (2026)
Forest fire Management	KM of fire breaks/lines maintained	450	950	1200
Forest fire Management	No. of assorted equipments	100	120	125

Forest fire Management

KM of fire breaks/lines maintained

2024

450

2025

950

2026

1200

Forest fire Management

No. of assorted equipments

2024

100

2025

120

2026

125

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 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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