Mitigation & Management of Soil Loss- Under Kenya Water Towers Agency - 2023 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 55,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Rehabilitated water towers |
Ha of degraded water towers rehabilitated |
600 |
800 |
800 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 17,500,000.00 |
KES 17,500,000.00 |
|
|
2 |
KES 0.00 |
KES 55,000,000.00 |
KES 55,000,000.00 |
Ha of bamboo stock established within water towers ecosystem: 200
KES 75,000,000.00
KES 37,500,000.00
(2023)
Ha of water towers protected: 150,000
KES 20,000,000.00
KES 10,000,000.00
(2023)
No. of mangrove tree nurseries established: 2
KES 323,000,000.00
KES 262,368,056.00
(2023)