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 (Targets)

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

320000

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

450

500

Lake Naivasha and its riparian zones protected and managed

No. of seedlings planted


2022

300000

2023

320000

2024

350000

Management strategy for Lake Naivasha developed

No. of strategies developed


2022

1

2023

-

2024

-

Sustainable land use management

No. of people/ farmers trained on sustainable land use


2022

400

2023

450

2024

500

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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