|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Conservation of Lake Victoria Basin |
Ha of degraded land rehabilitated |
7 |
8 |
9 |
Conservation of Lake Victoria Basin |
No. of water and sanitation facilities established |
30 |
35 |
40 |
Conservation of Lake Victoria Basin |
No. of water quality samples analyzed |
44 |
60 |
80 |
Conservation of Lake Victoria Basin |
No. of hydromet statios rehabilitated |
15 |
25 |
25 |
Conservation of Lake Victoria Basin
Ha of degraded land rehabilitated
2023
7
2024
8
2025
9
Conservation of Lake Victoria Basin
No. of water and sanitation facilities established
2023
30
2024
35
2025
40
Conservation of Lake Victoria Basin
No. of water quality samples analyzed
2023
44
2024
60
2025
80
Conservation of Lake Victoria Basin
No. of hydromet statios rehabilitated
2023
15
2024
25
2025
25
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 85,000,000.00 |
|
2 |
KES 10,000,000.00 |
|
3 |
KES 10,000,000.00 |
|
4 |
KES 20,000,000.00 |
User Uploads
No. of policies developed: 1
(2023)
No. of persons sensitized on environmental justice: 15,000
(2023)
Amount of funds mobilized and disbursed: 930
(2023)
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