Open Budget Kenya

 

Kenya's Water Tower Protection & Climate Change (WaTER) Programme - 2022

State Department

Ministry of Environment and Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 30,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water towers rehabilitated

Ha of degraded landscapes rehabilitated

700

800

1100

Forests rehabilitated

No. of indigenous tree seedlings planted

200000

300000

400000

Water towers rehabilitated

Ha of degraded landscapes rehabilitated


2022

700

2023

800

2024

1100

Forests rehabilitated

No. of indigenous tree seedlings planted


2022

200000

2023

300000

2024

400000

Previous Year Allocations

Num

Year

Total

1

2022

KES 30,000,000.00

2

2021

KES 120,000,000.00


Total Allocation KES 30,000,000.00

Total Allocation KES 120,000,000.00
Changes in Allocations

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