Open Budget Kenya

 

L Victoria Climate Resilience & Environmental Mngmt Prj(LVCREMP) - 2024

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Lake Victoria basin conservation

Ha of degraded land rehabilitated.

100

200

200

Lake Victoria basin conservation

No. of water and sanitation facilities established

30

70

70

Lake Victoria basin conservation

No. of water quality samples analyzed

20

60

60

Lake Victoria basin conservation

No. of hydro met stations rehabilitated

58

109

109

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