Contingency Fund Transfers - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,000,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,000,000,000.00 |
|
2 |
KES 2,000,000,000.00 |
|
3 |
KES 5,000,000,000.00 |
|
4 |
KES 2,800,000,000.00 |
|
5 |
KES 4,000,000,000.00 |
|
6 |
KES 2,000,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 2,000,000,000.00 |
2026 |
|
2 |
KES 2,000,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Contingency Fund Services |
Level of contingency fund maintained (Ksh. Billions) |
2 |
5 |
5 |
Contingency Fund Services
Level of contingency fund maintained (Ksh. Billions)
2025
2
2026
5
2027
5
Related Projects
Public Private Partnership Directorate.
No. of PPP projects approved: 7
KES 83,748,179.00
(2025)
Resource Mobilization Department
Donor Funds disbursed to MDAs as a % of the external resources mobilized: 100
KES 298,404,302.00
(2025)
Global Fund
No. of patients receiving Anti- Retroviral Therapy ART (Milllions): 1.37
KES 23,922,425.00
(2025)
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