Open Budget Kenya

 

Lake Victoria Environment Management Project (LVEMP Phase 11) - 2021

State Department

Ministry of Environment and Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Enhanced lake basin ecological integrity

No. of communities members participating in planning and implementing natural resources

9000

9000

9000

Enhanced lake basin ecological integrity

No. of communities members participating in planning and implementing natural resources


2021

9000

2022

9000

2023

9000

Previous Year Allocations

Num

Year

Total

1

2022

KES 10,000,000.00

2

2021

KES 10,000,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

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