|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,060,236,593.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Public Procurement Services |
No. of AGPO enterprises registered |
21000 |
21000 |
21000 |
Public Procurement Services |
No. of AGPO beneficiaries trained |
2000 |
2000 |
2000 |
Public Procurement Services
No. of AGPO enterprises registered
2025
21000
2026
21000
2027
21000
Public Procurement Services
No. of AGPO beneficiaries trained
2025
2000
2026
2000
2027
2000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,060,236,593.00 |
|
2 |
KES 494,696,379.00 |
|
3 |
KES 557,627,212.00 |
|
4 |
KES 481,542,777.00 |
|
5 |
KES 414,498,633.00 |
User Uploads
No. of PPP projects approved: 7
KES 86,537,104.00
KES 83,748,179.00
(2025)
Donor Funds disbursed to MDAs as a % of the external resources mobilized: 100
KES 298,404,302.00
(2025)
No. of patients receiving Anti- Retroviral Therapy ART (Milllions): 1.37
KES 23,922,425.00
(2025)
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