|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 60,738,102.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Health services |
% of visiting patients attended |
100 |
100 |
100 |
Health services
% of visiting patients attended
2024
100
2025
100
2026
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 121,781,855.00 |
|
2 |
KES 194,220,786.00 |
|
3 |
KES 60,738,102.00 |
|
4 |
KES 0.00 |
User Uploads
% surveillance and dissemination.: 100
(2024)
% implementation of directives issued: 100
(2024)
% security coverage in all the counties: 100
(2024)