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

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water tower secured and protected

Ha of water towers protected

150,000

250,000

250,000

Water tower secured and protected

Kilometers of water towers fenced

50

70

70

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

2

2024

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

Budgets