Resource Mobilization 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 298,404,302.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Resource Mobilization Services |
Donor Funds disbursed to MDAs as a % of the external resources mobilized |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 298,404,302.00 |
KES 0.00 |
KES 298,404,302.00 |
|
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2 |
KES 204,365,629.00 |
KES 0.00 |
KES 204,365,629.00 |
|
|
3 |
KES 240,262,679.00 |
KES 0.00 |
KES 240,262,679.00 |
|
|
4 |
KES 138,466,750.00 |
KES 0.00 |
KES 138,466,750.00 |
|
|
5 |
KES 131,302,942.00 |
KES 0.00 |
KES 131,302,942.00 |
No. of PPP projects approved: 7
KES 86,537,104.00
KES 83,748,179.00
(2025)
No. of patients receiving Anti- Retroviral Therapy ART (Milllions): 1.37
KES 23,922,425.00
(2025)
No. of staff trained on project appraisal: 30
KES 50,000,000.00
(2025)