|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 204,365,629.00 (R) |
Key Performance Indicators (Targets)
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 |
Resource Mobilization Services
Funds disbursed to MDAs as a % of the external resources mobilized
2024
100
2025
100
2026
100
Resource Mobilization Services
External Resources mobilized as a % of fiscal gap
2024
40
2025
40
2026
40
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 298,404,302.00 |
|
2 |
KES 204,365,629.00 |
|
3 |
KES 240,262,679.00 |
|
4 |
KES 138,466,750.00 |
|
5 |
KES 131,302,942.00 |
User Uploads
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)
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