|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,429,218.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Budget Formulation and Management Services |
Budget Review and Outlook Paper |
1 |
1 |
1 |
Budget Formulation and Management Services |
Budget Policy Statement |
1 |
1 |
1 |
Budget Formulation and Management Services |
Finance Bill |
1 |
1 |
1 |
Budget Formulation and Management Services
Budget Review and Outlook Paper
2025
1
2026
1
2027
1
Budget Formulation and Management Services
Budget Policy Statement
2025
1
2026
1
2027
1
Budget Formulation and Management Services
Finance Bill
2025
1
2026
1
2027
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 19,429,218.00 |
|
2 |
KES 17,876,250.00 |
|
3 |
KES 29,244,319.00 |
|
4 |
KES 22,341,180.00 |
|
5 |
KES 27,406,006.00 |
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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