Open Budget Kenya

 

Mitigation & Management of Soil Loss- Under Kenya Water Towers Agency - 2021

State Department

Ministry of Environment and Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Water Towers Rehabilitation and Conservation

Allocation:

KES 55,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Healthy water tower ecosystem

Area of degraded landscapes rehabilitated in ha

900

1100

1100

Healthy water tower ecosystem

No. of seedlings planted in Millions

12

12

12

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 55,000,000.00

KES 55,000,000.00

2

2021

KES 0.00

KES 55,000,000.00

KES 55,000,000.00

Budgets
Related Projects
Conservation Department - Forestry

No. forestry strategies and policies reviewed: 2


KES 33,000,000.00

(2021)

Kenya Forest Service

No. of environment and forestry strategies developed: 2


KES 5,034,000,000.00

(2021)

Lake Victoria Environment Management Project (LVEMP Phase 11)

No. of communities members participating in planning and implementing natural resources: 9000


KES 10,000,000.00

(2021)

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