Community Livelihood Improvement Programme (CLIP) - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 0.00 |
KES 60,000,000.00 |
KES 60,000,000.00 |
|
|
2 |
KES 0.00 |
KES 65,000,000.00 |
KES 65,000,000.00 |
No. of forestry strategies and policies developed and reviewed: 2
KES 34,000,000.00
(2022)
No. of environment and forestry strategies developed and reviewed: 2
KES 5,034,000,000.00
(2022)
No. of data integration tools acquired: 3
KES 2,000,000.00
(2022)