AIDS Control Unit - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,778,512.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Sensitization of Staff |
number of staff sensitized |
550 |
650 |
650 |
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 |
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
Level of maintenance of electronic records management system: 100.00%
KES 341,270,730.00
(2024)
No. of performance contracts: 42
KES 27,147,161.00
(2024)