Open Budget Kenya

 

Installation of water hydrants in Muguga and Kitui Centres - 2022

State Department

Ministry of Environment and Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Research and Development

Allocation:

KES 2,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Tree seeds

Kilograms of seeds processed and distributed

85000

95000

95000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 2,000,000.00

KES 2,000,000.00

2

2022

KES 0.00

KES 2,000,000.00

KES 2,000,000.00

Budgets