Open Budget Kenya

 

Community Livelihood Improvement Programme (CLIP) - 2023

State Department

State Department for Environment & Climate Change

Programme

Forests and Water Towers Conservation

Sub Programme

Water Towers Rehabilitation and Conservation

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

2023

KES 0.00

KES 75,000,000.00

KES 75,000,000.00

2

2024

KES 0.00

KES 13,000,000.00

KES 13,000,000.00

Budgets