Open Budget Kenya

 

Green Zones Development Support Project Phase II - 2023

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 1,290,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Forest areas rehabilitated Commercial farm forest

Ha of forest rehabilitated

3,000

1251

1251

Forest areas rehabilitated Commercial farm forest

Ha of commercial farm forest planted

-

-

-

Forest roads

Kilometer of forest roads maintained

-

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 1,290,000,000.00

KES 1,290,000,000.00

2

2024

KES 0.00

KES 1,544,000,000.00

KES 1,544,000,000.00

Budgets