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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Forest areas rehabilitated Commercial farm forest

Ha of forest rehabilitated

3,000

3000

1251

Forest areas rehabilitated Commercial farm forest

Ha of commercial farm forest planted

-

-

-

Forest roads

Kilometer of forest roads maintained

-

-

-

Forest areas rehabilitated Commercial farm forest

Ha of forest rehabilitated


2023

3,000

2024

3000

2025

1251

Forest areas rehabilitated Commercial farm forest

Ha of commercial farm forest planted


2023

-

2024

-

2025

-

Forest roads

Kilometer of forest roads maintained


2023

-

2024

-

2025

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,276,000,000.00

2

2024

KES 1,544,000,000.00

3

2023

KES 1,290,000,000.00


Total Allocation KES 1,276,000,000.00

Total Allocation KES 1,544,000,000.00

Total Allocation KES 1,290,000,000.00
Changes in Allocations

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Ha of degraded water towers rehabilitated: 600


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Community Livelihood Improvement Programme (CLIP)

Ha of bamboo stock established within water towers ecosystem: 200


KES 75,000,000.00

KES 37,500,000.00

(2023)

Securing and Protection of Water Towers

Ha of water towers protected: 150,000


KES 20,000,000.00

KES 10,000,000.00

(2023)

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