Open Budget Kenya

 

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)

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

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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No. of persons sensitized on environmental justice: 12000


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National Environmental Trust Fund (NETFUND)

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


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(2022)

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