|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,906,766,589.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Govt. Investment Management Services |
% of state corporations budget reviewed |
100 |
100 |
100 |
Govt. Investment Management Services |
No. of Govt. Investment policies developed |
1 |
- |
- |
Govt. Investment Management Services |
No. of Govt. Investment reports prepared |
1 |
1 |
1 |
Govt. Investment Management Services |
No. of Govt. Investment regulations developed |
1 |
- |
- |
Govt. Investment Management Services |
No. of reports on assessment of State Corporations and Govt. Linked Corporations on their fiscal exposure |
1 |
- |
- |
Govt. Investment Management Services
% of state corporations budget reviewed
2024
100
2025
100
2026
100
Govt. Investment Management Services
No. of Govt. Investment policies developed
2024
1
2025
-
2026
-
Govt. Investment Management Services
No. of Govt. Investment reports prepared
2024
1
2025
1
2026
1
Govt. Investment Management Services
No. of Govt. Investment regulations developed
2024
1
2025
-
2026
-
Govt. Investment Management Services
No. of reports on assessment of State Corporations and Govt. Linked Corporations on their fiscal exposure
2024
1
2025
-
2026
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,498,158,009.00 |
|
2 |
KES 1,906,766,589.00 |
|
3 |
KES 741,610,024.00 |
|
4 |
KES 797,490,475.00 |
|
5 |
KES 679,604,894.00 |
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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