AIDS Control Unit - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 7,306,786.00 |
KES 0.00 |
KES 7,306,786.00 |
|
|
2 |
KES 6,778,512.00 |
KES 0.00 |
KES 6,778,512.00 |
|
|
3 |
KES 5,409,829.00 |
KES 0.00 |
KES 5,409,829.00 |
|
|
4 |
KES 6,006,719.00 |
KES 0.00 |
KES 6,006,719.00 |
|
|
5 |
KES 5,127,552.00 |
KES 0.00 |
KES 5,127,552.00 |
No. of staff trained: 250
KES 303,408,746.00
(2023)
MTP IV sub-sector and sector plans: 2
KES 26,479,810.00
(2023)