Central Planning & Project Monitoring Unit - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 14,654,289.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Planning, Monitoring and Evaluation Services |
No. Performance Contracts developed and negotiated |
5 |
5 |
5 |
|
Planning, Monitoring and Evaluation Services |
No. of M &E Reports |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 14,654,289.00 |
KES 0.00 |
KES 14,654,289.00 |
|
|
2 |
KES 15,217,914.00 |
KES 0.00 |
KES 15,217,914.00 |
|
|
3 |
KES 24,024,808.00 |
KES 0.00 |
KES 24,024,808.00 |
|
|
4 |
KES 26,469,760.00 |
KES 0.00 |
KES 26,469,760.00 |
|
|
5 |
KES 22,057,380.00 |
KES 0.00 |
KES 22,057,380.00 |
Wildlife corridors and dispersal areas in hectares mapped: 1200
KES 1,937,589,229.00
(2025)
% Rate of veterinary response to wildlife clinical interventions: 100
KES 8,966,900,000.00
(2025)