Open Budget Kenya

 

Securing and Protection of Water Towers - 2023

State Department

State Department for Environment & Climate Change

Programme

Forests and Water Towers Conservation

Sub Programme

Water Towers Rehabilitation and Conservation

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water tower secured and protected

Ha of water towers protected

150,000

200,000

250,000

Water tower secured and protected

Kilometers of water towers fenced

50

60

70

Water tower secured and protected

Ha of water towers protected


2023

150,000

2024

200,000

2025

250,000

Water tower secured and protected

Kilometers of water towers fenced


2023

50

2024

60

2025

70

Previous Year Allocations

Num

Year

Total

1

2024

KES 30,000,000.00

2

2023

KES 20,000,000.00


Total Allocation KES 30,000,000.00

Total Allocation KES 20,000,000.00
Changes in Allocations

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