|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 85,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Lake Victoria Basin environment management services |
Ha of degraded land rehabilitated. |
210 |
240 |
250 |
Lake Victoria Basin environment management services |
No.of water and sanitation facilities established |
45 |
50 |
60 |
Lake Victoria Basin environment management services |
No. of water quality samples analyzed |
35 |
60 |
65 |
Lake Victoria Basin environment management services |
No.of hydromet stations rehabilitated |
15 |
20 |
25 |
Lake Victoria Basin environment management services
Ha of degraded land rehabilitated.
2026
210
2027
240
2028
250
Lake Victoria Basin environment management services
No.of water and sanitation facilities established
2026
45
2027
50
2028
60
Lake Victoria Basin environment management services
No. of water quality samples analyzed
2026
35
2027
60
2028
65
Lake Victoria Basin environment management services
No.of hydromet stations rehabilitated
2026
15
2027
20
2028
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 persons sensitized: 17000
(2026)
Amount of funds mobilized and disbursed (KShs.Millions): 1100
(2026)
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