Community Livelihood Improvement Programme (CLIP) - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 75,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Bamboo stock |
Ha of bamboo stock established within water towers ecosystem |
200 |
500 |
500 |
|
Bamboo stock |
No. of bamboo seedlings propagated |
100,000 |
100,000 |
100,000 |
|
Nature based enterprises |
No. of units of natures based enterprises established |
3 |
4 |
4 |
|
Model schools supported on climate change adaptation |
No. of model schools supported on climate change adaptation |
15 |
25 |
25 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 13,000,000.00 |
KES 13,000,000.00 |
|
|
2 |
KES 0.00 |
KES 75,000,000.00 |
KES 75,000,000.00 |
Ha of degraded water towers rehabilitated: 600
KES 55,000,000.00
KES 27,500,000.00
(2023)
Ha of water towers protected: 150,000
KES 20,000,000.00
KES 10,000,000.00
(2023)
No. of mangrove tree nurseries established: 2
KES 323,000,000.00
KES 262,368,056.00
(2023)