Open Budget Kenya

 

Community Livelihood Improvement Programme (CLIP) - 2024

State Department

State Department for Environment & Climate Change

Programme

Forests and Water Towers Conservation

Sub Programme

Water Towers Rehabilitation and Conservation

Allocation:

KES 13,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Bamboo stock increased

Ha of bamboo stock established within water tower ecosystems

300

600

600

Nature based enterprises established

No. of units of nature based enterprises established

4

5

5

Model schools supported on climate change

No. of school schools

15,300

30,000

30,000

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