Headquarters Administration Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 116,543,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative Services |
No. of financial management reports |
4 |
4 |
4 |
Administrative Services |
No. of monitoring and evaluation reports |
4 |
4 |
4 |
Administrative Services |
Customer satisfaction survey reports |
1 |
1 |
1 |
Administrative Services
No. of financial management reports
2025
4
2026
4
2027
4
Administrative Services
No. of monitoring and evaluation reports
2025
4
2026
4
2027
4
Administrative Services
Customer satisfaction survey reports
2025
1
2026
1
2027
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 116,543,000.00 |
User Uploads
No. of PPP projects approved: 7
KES 86,537,104.00
KES 83,748,179.00
(2025)
Donor Funds disbursed to MDAs as a % of the external resources mobilized: 100
KES 298,404,302.00
(2025)
No. of patients receiving Anti- Retroviral Therapy ART (Milllions): 1.37
KES 23,922,425.00
(2025)