Central Planning & Project Monitoring Unit - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 26,469,760.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Planning, M&E Services |
No. of M&E Reports |
4 |
4 |
4 |
|
Planning, M&E Services |
No. of performance review reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 15,217,914.00 |
KES 0.00 |
KES 15,217,914.00 |
|
|
2 |
KES 24,024,808.00 |
KES 0.00 |
KES 24,024,808.00 |
|
|
3 |
KES 26,469,760.00 |
KES 0.00 |
KES 26,469,760.00 |
|
|
4 |
KES 22,057,380.00 |
KES 0.00 |
KES 22,057,380.00 |
% of automation of services delivery: 100
KES 242,365,057.00
(2022)
% of Human Wildlife Compensation claims verified and approved: 100
KES 1,181,849,794.00
(2022)
% Rate of response to clinical interventions: 100
KES 5,046,000,000.00
(2022)