Budget Department - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 1,332,341,683.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
National Budget |
Annual Appropriation Bill |
1 |
1 |
1 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,332,341,683.00 |
KES 0.00 |
KES 1,332,341,683.00 |
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2 |
KES 2,304,317,159.00 |
KES 0.00 |
KES 2,304,317,159.00 |
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3 |
KES 2,325,021,071.00 |
KES 0.00 |
KES 2,325,021,071.00 |
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4 |
KES 2,824,026,197.00 |
KES 0.00 |
KES 2,824,026,197.00 |
|
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5 |
KES 2,756,585,941.00 |
KES 0.00 |
KES 2,756,585,941.00 |
No. of PPP projects approved: 7
KES 86,537,104.00
KES 83,748,179.00
(2025)
Donor Funds disbursed to MDAs as a % of the external resources mobilized: 100
KES 298,404,302.00
(2025)
No. of patients receiving Anti- Retroviral Therapy ART (Milllions): 1.37
KES 23,922,425.00
(2025)