Resource Mobilization Department - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 204,365,629.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Resource Mobilization Services |
Funds disbursed to MDAs as a % of the external resources mobilized |
100 |
100 |
100 |
|
Resource Mobilization Services |
External Resources mobilized as a % of fiscal gap |
40 |
40 |
40 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 204,365,629.00 |
KES 0.00 |
KES 204,365,629.00 |
|
|
2 |
KES 240,262,679.00 |
KES 0.00 |
KES 240,262,679.00 |
|
|
3 |
KES 138,466,750.00 |
KES 0.00 |
KES 138,466,750.00 |
|
|
4 |
KES 131,302,942.00 |
KES 0.00 |
KES 131,302,942.00 |
No. of PPP projects approved: 12
KES 86,537,104.00
KES 83,748,179.00
(2024)
No. of patients receiving Anti- retroviral Therapy (ART) supplies (millions): 1.3
KES 22,520,960.00
(2024)
% completion of construction: 100
KES 956,940,814.00
(2024)