Financial Management Information Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 69,963,813.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
IFMIS Services |
No. of PFM users trained on IFMIS Modules |
2000 |
2000 |
2000 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 69,963,813.00 |
KES 0.00 |
KES 69,963,813.00 |
|
|
2 |
KES 69,466,762.00 |
KES 0.00 |
KES 69,466,762.00 |
|
|
3 |
KES 96,752,916.00 |
KES 0.00 |
KES 96,752,916.00 |
|
|
4 |
KES 84,776,229.00 |
KES 0.00 |
KES 84,776,229.00 |
|
|
5 |
KES 76,927,836.00 |
KES 0.00 |
KES 76,927,836.00 |
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)