Open Budget Kenya

 

Forests Resources Conservation and Management - 2021

State Department

Ministry of Environment and Forestry

Program

Forests and Water Towers Conservation

Allocation:

7,090,300,000.00

Previous Year Allocations

Num Year Total
1 2022 KES 7,540,000,000.00
2 2021 KES 7,090,300,000.00

Total Allocation KES 7,540,000,000.00

Total Allocation KES 7,090,300,000.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Kenya Forest Service KES 5,034,000,000.00
2 Conservation Department - Forestry KES 33,000,000.00

Recurrent Budget KES 5,034,000,000.00

Recurrent Budget KES 33,000,000.00

Development Expenses

Num Unit Budget
1 Green Zones Development Support Project Phase II KES 740,000,000.00
2 National Tree Planting Campaign Project - ESP KES 440,000,000.00
3 Development Of Drought Tolerant Trees for Adaptation to Climate Chan KES 377,000,000.00
4 Capacity Development Project for Sustainable Forest Management KES 358,000,000.00
5 Management of Electronic Waste in Kenya KES 214,800,000.00
6 Kenya Gold Mercury Free ASGM Project KES 185,000,000.00
7 Sound Chemicals Management Mainstreaming & UPOPs Reduction in Kenya KES 137,000,000.00
8 Kenya''s Water Tower Protection & Climate Change (WaTER) Programme KES 120,000,000.00
9 Natural Forestry Programme KES 50,000,000.00
10 Farm and Dryland Forest Development KES 50,000,000.00
11 Forest roads KES 50,000,000.00
12 Forest rangers Camps Rehabilitation KES 40,000,000.00
13 Forest Irrigation Climate and Green Energy PROJECT (FICaGE) KES 20,000,000.00
14 Forest Fire Protection Management Project KES 20,000,000.00
15 Suswa Lake Magadi - Migori Environment Restoration Project KES 15,000,000.00
16 Lake Victoria Environment Management Project (LVEMP Phase 11) KES 10,000,000.00
17 Imarisha Lake Naivasha Catchment Management in Kenya KES 5,000,000.00
18 System for Land- Based Emissions Estimation in Kenya (SLEEK) KES 1,500,000.00

Development Budget KES 740,000,000.00

Development Budget KES 440,000,000.00

Development Budget KES 214,800,000.00

Development Budget KES 185,000,000.00

Development Budget KES 50,000,000.00

Development Budget KES 50,000,000.00

Development Budget KES 50,000,000.00

Development Budget KES 40,000,000.00

Development Budget KES 20,000,000.00

Development Budget KES 20,000,000.00

Development Budget KES 15,000,000.00

Development Budget KES 5,000,000.00
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