Lake Naivasha Basin Ecosystem Based Management budget in 2025 is 70,000,000

Open Budget Kenya

2025/26 Budget | Top 2025 Projects | Roads | Water + Energy | Kenya Prisons

Lake Naivasha Basin Ecosystem Based Management - 2025
State Department	State Department for Environment & Climate Change
Programme	Environment Management and Protection
Sub Programme	National Environment Management
Allocation:	KES 70,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Conservation Services	Ha of degraded forest areas restored	20	20	10
Conservation Services	Ha. of protected areas	30000	30000	40000
Conservation Services	No. of WRUAs, CFAs capacity built	500	1000	1500

Conservation Services

Ha of degraded forest areas restored

2025

2026

2027

Conservation Services

Ha. of protected areas

2025

30000

2026

30000

2027

40000

Conservation Services

No. of WRUAs, CFAs capacity built

2025

500

2026

1000

2027

1500

Previous Year Allocations

Num	Year	Total
1	2025	KES 70,000,000.00

2025

Total Allocation KES 70,000,000.00

Changes in Allocations

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Related Projects

National Environmental Complaints Committee (NECC)

No. of persons sensitized: 15000

KES 112,500,000.00

(2025)

National Environmental Trust Fund (NETFUND)

Amount of funds mobilized and disbursed (Kshs Millions): 930

KES 141,480,000.00

(2025)

National Environment Tribunal

% of appeals cleared: 100

KES 27,000,000.00

(2025)

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