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State Department |
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Programme |
|
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Sub Programme |
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Allocation: |
KES 122,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Lake Naivasha Basin Ecosystem Basin Management Project |
No. of hectares of forest and land restored |
400 |
400 |
400 |
Lake Naivasha Basin Ecosystem Basin Management Project |
No. of WRUAs and CFAs with enhanced capacity in governance and conservation |
- |
2 |
2 |
Lake Naivasha Basin Ecosystem Basin Management Project |
Greenhouse gas emission mitigated in metric tonnes |
300 |
300 |
300 |
Lake Naivasha Basin Ecosystem Basin Management Project |
No. of farmers applying sustainable land management practices |
800 |
800 |
300 |
Lake Naivasha Basin Ecosystem Basin Management Project
No. of hectares of forest and land restored
2026
400
2027
400
2028
400
Lake Naivasha Basin Ecosystem Basin Management Project
No. of WRUAs and CFAs with enhanced capacity in governance and conservation
2026
-
2027
2
2028
2
Lake Naivasha Basin Ecosystem Basin Management Project
Greenhouse gas emission mitigated in metric tonnes
2026
300
2027
300
2028
300
Lake Naivasha Basin Ecosystem Basin Management Project
No. of farmers applying sustainable land management practices
2026
800
2027
800
2028
300
Previous Year Allocations
User Uploads
No. of persons sensitized: 17000
(2026)
Amount of funds mobilized and disbursed (KShs.Millions): 1100
(2026)
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