Imarisha Lake Naivasha Catchment Management in Kenya - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 0.00 |
KES 10,000,000.00 |
KES 10,000,000.00 |
|
|
2 |
KES 0.00 |
KES 5,000,000.00 |
KES 5,000,000.00 |
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)