|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 852,719,440.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
ACT treatment offered |
No. of people receiving ACT |
8417415 |
9112718 |
9112718 |
ACT treatment offered
No. of people receiving ACT
2021
8417415
2022
9112718
2023
9112718
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 852,719,440.00 |
User Uploads
External resources mobilized as a percentage of total budget: 20%
KES 131,302,942.00
(2021)
Number secretariat staff trained: 14
KES 126,838,575.00
(2021)
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