L Victoria Climate Resilience & Environmental Mngmt Prj(LVCREMP) - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Lake Victoria basin conservation |
Ha of degraded land rehabilitated. |
100 |
150 |
200 |
Lake Victoria basin conservation |
No. of water and sanitation facilities established |
30 |
50 |
70 |
Lake Victoria basin conservation |
No. of water quality samples analyzed |
20 |
40 |
60 |
Lake Victoria basin conservation |
No. of hydro met stations rehabilitated |
58 |
109 |
109 |
Lake Victoria basin conservation
Ha of degraded land rehabilitated.
2024
100
2025
150
2026
200
Lake Victoria basin conservation
No. of water and sanitation facilities established
2024
30
2025
50
2026
70
Lake Victoria basin conservation
No. of water quality samples analyzed
2024
20
2025
40
2026
60
Lake Victoria basin conservation
No. of hydro met stations rehabilitated
2024
58
2025
109
2026
109
Previous Year Allocations
User Uploads
No. of persons sensitized: 15000
KES 125,000,000.00
(2024)
Amount of funds mobilized and disbursed (Kshs Millions): 930
KES 67,000,000.00
(2024)