Open Budget Kenya

 

L Victoria Climate Resilience & Environmental Mngmt Prj (LVCREMP) - 2023

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

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

2023

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

2

2024

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

Budgets