Budget Department - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,304,317,159.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Budget Formulation and Management Services |
Annual Appropriation Bill |
1 |
1 |
1 |
|
Budget Formulation and Management Services |
Supplementary Appropriation Bills |
2 |
2 |
2 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,332,341,683.00 |
KES 0.00 |
KES 1,332,341,683.00 |
|
|
2 |
KES 2,304,317,159.00 |
KES 0.00 |
KES 2,304,317,159.00 |
|
|
3 |
KES 2,325,021,071.00 |
KES 0.00 |
KES 2,325,021,071.00 |
|
|
4 |
KES 2,824,026,197.00 |
KES 0.00 |
KES 2,824,026,197.00 |
|
|
5 |
KES 2,756,585,941.00 |
KES 0.00 |
KES 2,756,585,941.00 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|
User Uploads
No. of PPP projects approved: 12
KES 86,537,104.00
KES 83,748,179.00
(2024)
Funds disbursed to MDAs as a % of the external resources mobilized: 100
KES 204,365,629.00
(2024)
No. of patients receiving Anti- retroviral Therapy (ART) supplies (millions): 1.3
KES 22,520,960.00
(2024)