Open Budget Kenya

 

Green Zones Development Support Project Phase II - 2024

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 1,544,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Forest Rehabilitation Services

Ha of degraded forests rehabilitated

3,000

500

500

Forest Rehabilitation Services

Ha of Bamboo forest planted

106

-

-

Forest Rehabilitation Services

Ha of Commercial farm forest planted

1500

-

-

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