|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 956,940,814.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Sub county Treasuries |
% completion of construction |
100 |
100 |
100 |
Accounting Services |
% of funds disbursed to sub county national treasuries |
100 |
100 |
100 |
Sub county Treasuries
% completion of construction
2024
100
2025
100
2026
100
Accounting Services
% of funds disbursed to sub county national treasuries
2024
100
2025
100
2026
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,178,914,658.00 |
|
2 |
KES 956,940,814.00 |
|
3 |
KES 1,317,416,293.00 |
|
4 |
KES 1,378,671,068.00 |
|
5 |
KES 1,123,380,893.00 |
User Uploads
No. of PPP projects approved: 12
KES 86,537,104.00
KES 83,748,179.00
(2024)
Funds disbursed to MDAs as a % of the external resources mobilized: 100
KES 204,365,629.00
(2024)
No. of patients receiving Anti- retroviral Therapy (ART) supplies (millions): 1.3
KES 22,520,960.00
(2024)
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