|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 164,950,143.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
National Assets and Liabilities Management Services |
No. of MDAs sensitized on Assets and Liabilities Management |
100 |
150 |
200 |
National Assets and Liabilities Management Services |
% of asset registers from MDAs analyzed |
100 |
100 |
100 |
National Assets and Liabilities Management Services |
No. of leasing frameworks for Assets and Liabilities Management |
- |
1 |
- |
National Assets and Liabilities Management Services
No. of MDAs sensitized on Assets and Liabilities Management
2025
100
2026
150
2027
200
National Assets and Liabilities Management Services
% of asset registers from MDAs analyzed
2025
100
2026
100
2027
100
National Assets and Liabilities Management Services
No. of leasing frameworks for Assets and Liabilities Management
2025
-
2026
1
2027
-
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: 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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