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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 20,000,000.00 (D) |
Previous Year Allocations
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
Ha of degraded water towers rehabilitated: 600
(2023)
Ha of bamboo stock established within water towers ecosystem: 200
(2023)
No. of mangrove tree nurseries established: 2
(2023)