Open Budget Kenya

 

Community Livelihood Improvement Programme (CLIP) - 2021

State Department

Ministry of Environment and Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Water Towers Rehabilitation and Conservation

Allocation:

KES 65,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Bamboo stock

Ha of bamboo stock established within water towers ecosystems

100

1000

1000

Nature based enterprises

No. of nature-based enterprises established

5

20

20

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 60,000,000.00

KES 60,000,000.00

2

2021

KES 0.00

KES 65,000,000.00

KES 65,000,000.00

Budgets
Related Projects
Conservation Department - Forestry

No. forestry strategies and policies reviewed: 2


KES 33,000,000.00

(2021)

Kenya Forest Service

No. of environment and forestry strategies developed: 2


KES 5,034,000,000.00

(2021)

Lake Victoria Environment Management Project (LVEMP Phase 11)

No. of communities members participating in planning and implementing natural resources: 9000


KES 10,000,000.00

(2021)

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