Green Zones Development Support Project Phase II - 2023#KES 1,290,000,000 for Ha of forest rehabilitated: 3,000

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	2024	KES 0.00	KES 1,544,000,000.00	KES 1,544,000,000.00
2	2023	KES 0.00	KES 1,290,000,000.00	KES 1,290,000,000.00

Budgets

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)

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