Professional capacity development program for policy analysts - 2024 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 10,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Capacity Development Services |
No. of staff trained |
50 |
50 |
60 |
Capacity Development Services
No. of staff trained
2024
50
2025
50
2026
60
Previous Year Allocations
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)