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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Bamboo stock

Ha of bamboo stock established within water towers ecosystems

100

800

1000

Nature based enterprises

No. of nature-based enterprises established

5

15

20

Bamboo stock

Ha of bamboo stock established within water towers ecosystems


2021

100

2022

800

2023

1000

Nature based enterprises

No. of nature-based enterprises established


2021

5

2022

15

2023

20

Previous Year Allocations

Num

Year

Total

1

2022

KES 60,000,000.00

2

2021

KES 65,000,000.00


Total Allocation KES 60,000,000.00

Total Allocation KES 65,000,000.00
Changes in Allocations

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