Open Budget Kenya

 

Community Livelihood Improvement Programme (CLIP) - 2022

State Department

Ministry of Environment and Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Water Towers Rehabilitation and Conservation

Allocation:

KES 60,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Bamboo stock established

Ha of bamboo stock established within water towers ecosystems

100

300

300

Bamboo stock established

No. of bamboo seedlings propagated

500000

600000

600000

Nature based enterprises

No. of nature-based enterprises established

3

3

3

Model schools supported on climate change adaptation

No. of model schools supported on Climate Change adaptation

10

20

20

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 65,000,000.00

KES 65,000,000.00

2

2022

KES 0.00

KES 60,000,000.00

KES 60,000,000.00

Budgets