Open Budget Kenya

 

Innovative Approaches on the Sustainable Management of Water Towers - 2022

State Department

Ministry of Environment and Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Water Towers Rehabilitation and Conservation

Allocation:

KES 15,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Ecosystem conservation assessed

No. of ecosystems conservation plans(ECPs) developed and implemented

5

5

5

Ecosystem conservation assessed

No. of water towers assessed and valued

12

12

12

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 5,000,000.00

KES 5,000,000.00

2

2022

KES 0.00

KES 15,000,000.00

KES 15,000,000.00

Budgets