Open Budget Kenya

 

L. Victoria Climate Resilience & Environmental Mngmt Prj.(LVCREMP) - 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 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

Lake Victoria Basin Conservation

Ha of degraded land developed


2022

7000

2023

8000

2024

8000

Lake Victoria Basin Conservation

No. of water and sanitation facilities established


2022

30

2023

30

2024

30

Lake Victoria Basin Conservation

No. Water quality samples analyzed


2022

24

2023

24

2024

24

Lake Victoria Basin Conservation

No. of hydro met stations developed


2022

15

2023

15

2024

15

Previous Year Allocations

Num

Year

Total

1

2022

KES 10,000,000.00


Total Allocation KES 10,000,000.00
Changes in Allocations

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