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 (Targets)

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

500

600

Nature based enterprises established

No. of units of nature based enterprises established

4

4

5

Model schools supported on climate change

No. of school schools

15,300

18,500

30,000

Bamboo stock increased

Ha of bamboo stock established within water tower ecosystems


2024

300

2025

500

2026

600

Nature based enterprises established

No. of units of nature based enterprises established


2024

4

2025

4

2026

5

Model schools supported on climate change

No. of school schools


2024

15,300

2025

18,500

2026

30,000

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

Ha of degraded water tower rehabilitated: 700


KES 55,000,000.00

KES 27,500,000.00

(2024)

Forestry Conservation

Ha. of Landscape restoration: 1.06million


KES 323,000,000.00

KES 262,368,056.00

(2024)

Kenya Forest Service

Kgs of seeds produced: 5000


KES 7,442,000,000.00

(2024)

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