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Lake Victoria Environment Management Project (LVEMP Phase 11) - 2022

State Department	Ministry of Environment and Forestry
Programme	Environment Management and Protection
Sub Programme	National Environment Management
Allocation:	KES 10,000,000.00 (D)

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

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Lake basin ecological integrity	No. of communities members participating in planning and implementing natural resources	9000	9000	10000

Lake basin ecological integrity

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

2022

9000

2023

9000

2024

10000

No. of sensitization forums on environmental management held: 90

KES 1,444,000,000.00

(2022)

No. of persons sensitized on environmental justice: 12000

KES 136,000,000.00

(2022)

Amount of funds mobilized for environmental initiatives (Kshs. Millions): 250

KES 160,000,000.00

(2022)