Open Budget Kenya

 

Imarisha Lake Naivasha Catchment Management in Kenya - 2021

State Department

Ministry of Environment and Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Resources Conservation and Management

Allocation:

KES 5,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Managed and conserved environment

No. of seedling planted

150000

200000

250000

Managed and conserved environment

No. of seedling planted


2021

150000

2022

200000

2023

250000

Previous Year Allocations

Num

Year

Total

1

2022

KES 10,000,000.00

2

2021

KES 5,000,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 5,000,000.00
Changes in Allocations

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