Support to Public Financial Management (PFM- R) - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 768,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Capacity Development Services |
Cumulative % of PFM reforms implemented in PFMR Strategy 2023-2028 |
60 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 768,000,000.00 |
KES 768,000,000.00 |
|
|
2 |
KES 0.00 |
KES 550,000,000.00 |
KES 550,000,000.00 |
|
|
3 |
KES 0.00 |
KES 1,201,731,000.00 |
KES 1,201,731,000.00 |
|
|
4 |
KES 0.00 |
KES 1,304,731,000.00 |
KES 1,304,731,000.00 |
|
|
5 |
KES 0.00 |
KES 717,731,832.00 |
KES 717,731,832.00 |
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)