|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 26,789,751.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Disease Control Services |
No. of officers trained |
10 |
12 |
14 |
Disease Control Services |
No. of field visits to facilities |
3 |
3 |
3 |
Disease Control Services
No. of officers trained
2026
10
2027
12
2028
14
Disease Control Services
No. of field visits to facilities
2026
3
2027
3
2028
3
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 26,789,751.00 |
|
2 |
KES 23,922,425.00 |
|
3 |
KES 22,520,960.00 |
|
4 |
KES 11,101,456.00 |
|
5 |
KES 6,099,626.00 |
|
6 |
KES 6,269,135.00 |
User Uploads
Funds disbursed to MDAs as a % of the external resources mobilized: 100
(2026)
No. of staff trained on project appraisal: 30
(2026)
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