Rehabilitation of Research & Training Facilities at Naivasha HQ - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 69,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Research and training facilities |
%completion status |
39 |
49 |
18 |
Research and training facilities
%completion status
2022
39
2023
49
2024
18
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 69,000,000.00 |
|
2 |
KES 88,000,000.00 |
|
3 |
KES 126,000,000.00 |
|
4 |
KES 69,000,000.00 |
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)