Implementation of Plastic Ban In Protected Areas - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Environmental Protection and Conservation Services |
No. of sensitization sessions done |
3 |
3 |
3 |
Environmental Protection and Conservation Services |
No. of alternatives developed |
2 |
2 |
2 |
Environmental Protection and Conservation Services
No. of sensitization sessions done
2022
3
2023
3
2024
3
Environmental Protection and Conservation Services
No. of alternatives developed
2022
2
2023
2
2024
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 12,000,000.00 |
|
2 |
KES 20,000,000.00 |
|
3 |
KES 20,000,000.00 |
|
4 |
KES 19,000,000.00 |
User Uploads
% 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)