National Sub- County Treasuries - Field Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,178,914,658.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,082,700,550.00 |
|
2 |
KES 1,178,914,658.00 |
|
3 |
KES 956,940,814.00 |
|
4 |
KES 1,317,416,293.00 |
|
5 |
KES 1,378,671,068.00 |
|
6 |
KES 1,123,380,893.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 24,738,240.00 |
2026 |
|
2 |
KES 1,057,962,310.00 |
2026 |
|
3 |
KES 1,178,914,658.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Accounting Services |
No. of inspection reports of National Sub-County Treasuries undertaken |
100 |
100 |
100 |
Accounting Services
No. of inspection reports of National Sub-County Treasuries undertaken
2025
100
2026
100
2027
100
Related Projects
Public Private Partnership Directorate.
No. of PPP projects approved: 7
KES 83,748,179.00
(2025)
Resource Mobilization Department
Donor Funds disbursed to MDAs as a % of the external resources mobilized: 100
KES 298,404,302.00
(2025)
Global Fund
No. of patients receiving Anti- Retroviral Therapy ART (Milllions): 1.37
KES 23,922,425.00
(2025)
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: knjiru @ gmail.com