Open Budget Kenya

 

Kenya Water Towers Agency - 2024

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 208,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Rehabilitated water towers

Ha of water towers rehabilitated

700

800

800

Rehabilitated water towers

Ha of water towers rehabilitated


2024

700

2025

800

2026

800

Previous Year Allocations

Num

Year

Total

1

2024

KES 208,000,000.00

2

2023

KES 494,000,000.00


Total Allocation KES 208,000,000.00

Total Allocation KES 494,000,000.00
Changes in Allocations

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Related Projects
National Environmental Complaints Committee (NECC)

No. of persons sensitized: 15000


KES 125,000,000.00

(2024)

National Environmental Trust Fund (NETFUND)

Amount of funds mobilized and disbursed (Kshs Millions): 930


KES 67,000,000.00

(2024)

National Environment Tribunal

% of appeals cleared: 100


KES 59,000,000.00

(2024)

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