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 (Targets)

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

10000

20000

Ewaso Ng’iro North Catchment conservation Project

Ha. of catchment and riparian areas conserved/ Rehabilitated

1

1

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

-

1

2

Ewaso Ng’iro North Catchment conservation Project

No. of springs protected

-

-

1

Ewaso Ng’iro North Catchment conservation Project

No. of peace and conservation camel caravans held

1

1

1

Ewaso Ng’iro North Catchment conservation Project

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


2022

10000

2023

10000

2024

20000

Ewaso Ng’iro North Catchment conservation Project

Ha. of catchment and riparian areas conserved/ Rehabilitated


2022

1

2023

1

2024

2

Ewaso Ng’iro North Catchment conservation Project

No. of water dams and water pans developed/ Rehabilitated


2022

1

2023

1

2024

1

Ewaso Ng’iro North Catchment conservation Project

No. of boreholes developed


2022

-

2023

1

2024

2

Ewaso Ng’iro North Catchment conservation Project

No. of springs protected


2022

-

2023

-

2024

1

Ewaso Ng’iro North Catchment conservation Project

No. of peace and conservation camel caravans held


2022

1

2023

1

2024

1

Previous Year Allocations

Num

Year

Total

1

2022

KES 26,390,000.00

2

2021

KES 57,392,000.00


Total Allocation KES 26,390,000.00

Total Allocation KES 57,392,000.00
Changes in Allocations

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