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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Bamboo stock

Ha of bamboo stock established within water towers ecosystem

200

300

500

Bamboo stock

No. of bamboo seedlings propagated

100,000

300,000

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

20

25

Bamboo stock

Ha of bamboo stock established within water towers ecosystem


2023

200

2024

300

2025

500

Bamboo stock

No. of bamboo seedlings propagated


2023

100,000

2024

300,000

2025

100,000

Nature based enterprises

No. of units of natures based enterprises established


2023

3

2024

4

2025

4

Model schools supported on climate change adaptation

No. of model schools supported on climate change adaptation


2023

15

2024

20

2025

25

Previous Year Allocations

Num

Year

Total

1

2025

KES 10,000,000.00

2

2024

KES 13,000,000.00

3

2023

KES 75,000,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 13,000,000.00

Total Allocation KES 75,000,000.00
Changes in Allocations

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Mitigation & Management of Soil Loss- Under Kenya Water Towers Agency

Ha of degraded water towers rehabilitated: 600


KES 55,000,000.00

KES 27,500,000.00

(2023)

Securing and Protection of Water Towers

Ha of water towers protected: 150,000


KES 20,000,000.00

KES 10,000,000.00

(2023)

Headquarters Administration - Forestry Conservation

No. of mangrove tree nurseries established: 2


KES 323,000,000.00

KES 262,368,056.00

(2023)

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