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