Innovative Approaches on the Sustainable Management of Water Towers - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 0.00 |
KES 15,000,000.00 |
KES 15,000,000.00 |
|
|
2 |
KES 0.00 |
KES 5,000,000.00 |
KES 5,000,000.00 |
No. of forestry strategies and policies developed and reviewed: 2
KES 34,000,000.00
(2022)
No. of environment and forestry strategies developed and reviewed: 2
KES 5,034,000,000.00
(2022)
No. of data integration tools acquired: 3
KES 2,000,000.00
(2022)