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 (Targets)

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

200

300

Bamboo stock established

No. of bamboo seedlings propagated

500000

500000

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

15

20

Bamboo stock established

Ha of bamboo stock established within water towers ecosystems


2022

100

2023

200

2024

300

Bamboo stock established

No. of bamboo seedlings propagated


2022

500000

2023

500000

2024

600000

Nature based enterprises

No. of nature-based enterprises established


2022

3

2023

3

2024

3

Model schools supported on climate change adaptation

No. of model schools supported on Climate Change adaptation


2022

10

2023

15

2024

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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