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 (Targets)

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

Ecosystem conservation assessed

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


2022

5

2023

5

2024

5

Ecosystem conservation assessed

No. of water towers assessed and valued


2022

12

2023

12

2024

12

Previous Year Allocations

Num

Year

Total

1

2022

KES 15,000,000.00

2

2021

KES 5,000,000.00


Total Allocation KES 15,000,000.00

Total Allocation KES 5,000,000.00
Changes in Allocations

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