Open Budget Kenya

 

Ewaso Ng'iro North Catchment & Riparian Conservation Project - 2022

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 26,390,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Ewaso Ng’iro North Catchment conservation Project

No. of tree seedlings planted in catchment and riparian areas.

10000

20000

20000

Ewaso Ng’iro North Catchment conservation Project

Ha. of catchment and riparian areas conserved/ Rehabilitated

1

2

2

Ewaso Ng’iro North Catchment conservation Project

No. of water dams and water pans developed/ Rehabilitated

1

1

1

Ewaso Ng’iro North Catchment conservation Project

No. of boreholes developed

-

2

2

Ewaso Ng’iro North Catchment conservation Project

No. of springs protected

-

1

1

Ewaso Ng’iro North Catchment conservation Project

No. of peace and conservation camel caravans held

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 57,392,000.00

KES 57,392,000.00

2

2022

KES 0.00

KES 26,390,000.00

KES 26,390,000.00

Budgets