Open Budget Kenya

 

Cherengany Watershed Conservation Programme-BETA - 2023

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 20,090,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Cherangany Catchment Conservation Project

No. of Tree/Fruit seedlings planted.

700000

800000

900000

Cherangany Catchment Conservation Project

No. of Tree/Fruit seedlings planted.


2023

700000

2024

800000

2025

900000

Previous Year Allocations

Num

Year

Total

1

2024

KES 44,030,000.00

2

2023

KES 20,090,000.00


Total Allocation KES 44,030,000.00

Total Allocation KES 20,090,000.00
Changes in Allocations

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