Ewaso Ng'iro North Catchment & Riparian Conservation Project-BETA - 2023 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 23,000,000.00 (D) |
Key Performance Indicators
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 |
4000 |
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 |
4 |
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 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 23,000,000.00 |
KES 23,000,000.00 |
|
|
2 |
KES 0.00 |
KES 53,420,000.00 |
KES 53,420,000.00 |