Central Planning & Project Monitoring Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 22,057,380.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Planning services |
No. of M&E reports |
1 |
1 |
1 |
Planning services |
Policy analysis and dissemination report |
1 |
1 |
1 |
Planning services |
Strategic plan review |
1 |
1 |
1 |
Planning services |
Performance management reviews |
1 |
1 |
1 |
Planning services |
No. of financial and non- financial reports |
8 |
8 |
8 |
Planning services
No. of M&E reports
2021
1
2022
1
2023
1
Planning services
Policy analysis and dissemination report
2021
1
2022
1
2023
1
Planning services
Strategic plan review
2021
1
2022
1
2023
1
Planning services
Performance management reviews
2021
1
2022
1
2023
1
Planning services
No. of financial and non- financial reports
2021
8
2022
8
2023
8
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 14,654,289.00 |
|
2 |
KES 15,217,914.00 |
|
3 |
KES 24,024,808.00 |
|
4 |
KES 26,469,760.00 |
|
5 |
KES 22,057,380.00 |
User Uploads
Reviewed Wildlife Conservation and Management Act, 2013: 100
KES 234,648,760.00
(2021)
% Rate of response to clinical interventions: 100
KES 6,520,776,887.00
(2021)