|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,017,010,413.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Financial Services |
No of people tested for HIV |
7,632,177 |
7,632,177 |
7,632,177 |
Financial Services |
% of HIV women receiving ART |
98.34% |
98.34% |
98.34% |
Financial Services
No of people tested for HIV
2023
7,632,177
2024
7,632,177
2025
7,632,177
Financial Services
% of HIV women receiving ART
2023
98.34%
2024
98.34%
2025
98.34%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 8,075,000,000.00 |
|
2 |
KES 9,017,010,413.00 |
|
3 |
KES 9,414,702,859.00 |
|
4 |
KES 4,357,947,894.00 |
User Uploads
Funds disbursed to MDAs as a percentage of the external resources mobilized: 100
KES 240,262,679.00
(2023)
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