AIDS Control Unit - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,006,719.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative services |
No. of staff sensitized on HIV/AIDS |
400 |
450 |
450 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 6,778,512.00 |
KES 0.00 |
KES 6,778,512.00 |
|
|
2 |
KES 5,409,829.00 |
KES 0.00 |
KES 5,409,829.00 |
|
|
3 |
KES 6,006,719.00 |
KES 0.00 |
KES 6,006,719.00 |
|
|
4 |
KES 5,127,552.00 |
KES 0.00 |
KES 5,127,552.00 |
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
KES 270,301,383.00
(2022)
Medium Term Plan (MTP) IV livestock plans: 2
KES 28,665,093.00
(2022)