Open Budget Kenya

 

Imarisha Lake Naivasha Catchment Management in Kenya - 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

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Lake Naivasha and its riparian zones protected and managed

No. of seedlings planted

300000

350000

350000

Management strategy for Lake Naivasha developed

No. of strategies developed

1

-

-

Sustainable land use management

No. of people/ farmers trained on sustainable land use

400

500

500

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 5,000,000.00

KES 5,000,000.00

2

2022

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

Budgets