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Mitigation & Management of Soil Loss- Under Kenya Water Towers Agency - 2023

State Department

State Department for Environment & Climate Change

Programme

Forests and Water Towers Conservation

Sub Programme

Water Towers Rehabilitation and Conservation

Allocation:

KES 55,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Rehabilitated water towers

Ha of degraded water towers rehabilitated

600

700

800

Rehabilitated water towers

Ha of degraded water towers rehabilitated


2023

600

2024

700

2025

800

Previous Year Allocations

Num

Year

Total

1

2024

KES 17,500,000.00

2

2023

KES 55,000,000.00


Total Allocation KES 17,500,000.00

Total Allocation KES 55,000,000.00
Changes in Allocations

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Community Livelihood Improvement Programme (CLIP)

Ha of bamboo stock established within water towers ecosystem: 200


KES 75,000,000.00

KES 37,500,000.00

(2023)

Securing and Protection of Water Towers

Ha of water towers protected: 150,000


KES 20,000,000.00

KES 10,000,000.00

(2023)

Headquarters Administration - Forestry Conservation

No. of mangrove tree nurseries established: 2


KES 323,000,000.00

KES 262,368,056.00

(2023)

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