National Treasury Capacity Strenghtening Project - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 72,400,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Capacity Development Services |
No. of trained officers |
15 |
20 |
20 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 25,000,000.00 |
KES 25,000,000.00 |
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2 |
KES 0.00 |
KES 72,400,000.00 |
KES 72,400,000.00 |
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|
3 |
KES 0.00 |
KES 65,680,000.00 |
KES 65,680,000.00 |
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4 |
KES 0.00 |
KES 38,000,000.00 |
KES 38,000,000.00 |
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|
5 |
KES 0.00 |
KES 23,000,000.00 |
KES 23,000,000.00 |
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)