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

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Managed and conserved environment

No. of seedling planted

150000

250000

250000

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

2

2021

KES 0.00

KES 5,000,000.00

KES 5,000,000.00

Budgets
Related Projects
Conservation Department - Forestry

No. forestry strategies and policies reviewed: 2


KES 33,000,000.00

(2021)

Kenya Forest Service

No. of environment and forestry strategies developed: 2


KES 5,034,000,000.00

(2021)

Lake Victoria Environment Management Project (LVEMP Phase 11)

No. of communities members participating in planning and implementing natural resources: 9000


KES 10,000,000.00

(2021)

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