Directorate of Budget, Fiscal & Economic Affairs - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,429,218.00 (R) |
Key Performance Indicators
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 |
Previous Year Allocations
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|---|---|---|
|
1 |
KES 16,508,475.00 |
KES 19,429,218.00 |
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)