L Victoria Climate Resilience & Environmental Mngmt Prj (LVCREMP) - 2023 |
|
|---|---|
|
State Department |
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|
Programme |
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|
Sub Programme |
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|
Allocation: |
KES 20,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Conservation of Lake Victoria Basin |
Ha of degraded land rehabilitated |
7 |
9 |
9 |
|
Conservation of Lake Victoria Basin |
No. of water and sanitation facilities established |
30 |
40 |
40 |
|
Conservation of Lake Victoria Basin |
No. of water quality samples analyzed |
44 |
80 |
80 |
|
Conservation of Lake Victoria Basin |
No. of hydromet statios rehabilitated |
15 |
25 |
25 |
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 20,000,000.00 |
KES 20,000,000.00 |
No. of policies developed: 1
KES 663,243,798.00
KES 647,837,916.00
(2023)
No. of persons sensitized on environmental justice: 15,000
KES 136,000,000.00
(2023)
Amount of funds mobilized and disbursed: 930
KES 160,000,000.00
(2023)