Open Budget Kenya

 

AIDS Control Unit - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 5,409,829.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Administrative services

No. of staff sensitized on HIV/AIDS

500

600

600

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 5,127,552.00

KES 0.00

KES 5,127,552.00

2

2022

KES 6,006,719.00

KES 0.00

KES 6,006,719.00

3

2023

KES 5,409,829.00

KES 0.00

KES 5,409,829.00

4

2024

KES 6,778,512.00

KES 0.00

KES 6,778,512.00

Budgets