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

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water towers rehabilitated

Ha of degraded landscapes rehabilitated

700

1100

1100

Forests rehabilitated

No. of indigenous tree seedlings planted

200000

400000

400000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 120,000,000.00

KES 120,000,000.00

2

2022

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

Budgets