|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 65,830,837.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Assets and Liabilities Management Services |
No. of MDAs sensitized on Government Assets and Liability Management policy and Guidelines |
100 |
100 |
100 |
Assets and Liabilities Management Services |
% of asset registers from MDAs analyzed |
100 |
100 |
100 |
Assets and Liabilities Management Services |
No. of framework developed on implementation of Assets and Liabilities |
1 |
1 |
1 |
Assets and Liabilities Management Services
No. of MDAs sensitized on Government Assets and Liability Management policy and Guidelines
2024
100
2025
100
2026
100
Assets and Liabilities Management Services
% of asset registers from MDAs analyzed
2024
100
2025
100
2026
100
Assets and Liabilities Management Services
No. of framework developed on implementation of Assets and Liabilities
2024
1
2025
1
2026
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 164,950,143.00 |
|
2 |
KES 65,830,837.00 |
|
3 |
KES 59,561,605.00 |
|
4 |
KES 42,619,691.00 |
|
5 |
KES 29,297,306.00 |
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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