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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Forest Rehabilitation Services

Ha of degraded forests rehabilitated

3,000

1,251

500

Forest Rehabilitation Services

Ha of Bamboo forest planted

106

-

-

Forest Rehabilitation Services

Ha of Commercial farm forest planted

1500

300

-

Forest Rehabilitation Services

Ha of degraded forests rehabilitated


2024

3,000

2025

1,251

2026

500

Forest Rehabilitation Services

Ha of Bamboo forest planted


2024

106

2025

-

2026

-

Forest Rehabilitation Services

Ha of Commercial farm forest planted


2024

1500

2025

300

2026

-

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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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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