Situation Room for Real Time Data & Information on HIV & AIDS - NACC - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 75,600,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Organizations reporting through the CAPR system |
Number of organizations reporting through the CAPR system |
1700 |
1800 |
1800 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 75,600,000.00 |
KES 75,600,000.00 |
|
|
2 |
KES 0.00 |
KES 78,000,000.00 |
KES 78,000,000.00 |