Open Budget Kenya

 

Community Livelihood Improvement Programme (CLIP) - 2025

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

Climate Change Adaptation and Mitigation

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Environment Management Services

Model schools supported on climate change adaptation

10

15

15

Environment Management Services

Model schools supported on climate change adaptation


2025

10

2026

15

2027

15

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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Amount of funds mobilized and disbursed (Kshs Millions): 930


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% of appeals cleared: 100


KES 27,000,000.00

(2025)

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