|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 23,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Ewaso Ng’iro North Catchment conservation Project implemented |
No. of tree nurseries established and maintained |
3 |
3 |
3 |
Ewaso Ng’iro North Catchment conservation Project implemented |
No. of assorted tree seedlings planted. |
10000 |
10000 |
10000 |
Ewaso Ng’iro North Catchment conservation Project implemented |
No. of Gums and Resins seedlings planted |
5000 |
5000 |
4000 |
Ewaso Ng’iro North Catchment conservation Project implemented |
No. of fruits tree purchased and distributed |
5000 |
5000 |
5000 |
Ewaso Ng’iro North Catchment conservation Project implemented |
Ha. of catchment and riparian areas conserved/ Rehabilitated |
2 |
2 |
2 |
Ewaso Ng’iro North Catchment conservation Project implemented |
Km of river banks protected |
2 |
2 |
2 |
Ewaso Ng’iro North Catchment conservation Project implemented |
No. of water dams and water pans developed/ Rehabilitated |
- |
2 |
2 |
Ewaso Ng’iro North Catchment conservation Project implemented |
No. of boreholes drilled/Rehabilitated |
- |
1 |
1 |
Ewaso Ng’iro North Catchment conservation Project implemented |
No. of springs protected and water intakes developed |
1 |
3 |
4 |
Ewaso Ng’iro North Catchment conservation Project implemented |
% completion of construction of Ngilai masonry storage tank |
100 |
- |
- |
Ewaso Ng’iro North Catchment conservation Project implemented |
No. of Peace and Conservation Camel Caravans held |
1 |
1 |
1 |
Ewaso Ng’iro North Catchment conservation Project implemented
No. of tree nurseries established and maintained
2023
3
2024
3
2025
3
Ewaso Ng’iro North Catchment conservation Project implemented
No. of assorted tree seedlings planted.
2023
10000
2024
10000
2025
10000
Ewaso Ng’iro North Catchment conservation Project implemented
No. of Gums and Resins seedlings planted
2023
5000
2024
5000
2025
4000
Ewaso Ng’iro North Catchment conservation Project implemented
No. of fruits tree purchased and distributed
2023
5000
2024
5000
2025
5000
Ewaso Ng’iro North Catchment conservation Project implemented
Ha. of catchment and riparian areas conserved/ Rehabilitated
2023
2
2024
2
2025
2
Ewaso Ng’iro North Catchment conservation Project implemented
Km of river banks protected
2023
2
2024
2
2025
2
Ewaso Ng’iro North Catchment conservation Project implemented
No. of water dams and water pans developed/ Rehabilitated
2023
-
2024
2
2025
2
Ewaso Ng’iro North Catchment conservation Project implemented
No. of boreholes drilled/Rehabilitated
2023
-
2024
1
2025
1
Ewaso Ng’iro North Catchment conservation Project implemented
No. of springs protected and water intakes developed
2023
1
2024
3
2025
4
Ewaso Ng’iro North Catchment conservation Project implemented
% completion of construction of Ngilai masonry storage tank
2023
100
2024
-
2025
-
Ewaso Ng’iro North Catchment conservation Project implemented
No. of Peace and Conservation Camel Caravans held
2023
1
2024
1
2025
1
Previous Year Allocations
User Uploads
%Completion: 90
KES 89,792,310.00
KES 66,209,905.00
(2023)
No. of Staff trained: 55
KES 713,500,000.00
(2023)
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