L. Victoria Climate Resilience & Environmental Mngmt Prj.(LVCREMP) - 2022 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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Allocation: |
KES 10,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Lake Victoria Basin Conservation |
Ha of degraded land developed |
7000 |
8000 |
8000 |
|
Lake Victoria Basin Conservation |
No. of water and sanitation facilities established |
30 |
30 |
30 |
|
Lake Victoria Basin Conservation |
No. Water quality samples analyzed |
24 |
24 |
24 |
|
Lake Victoria Basin Conservation |
No. of hydro met stations developed |
15 |
15 |
15 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 10,000,000.00 |
KES 10,000,000.00 |
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)