AIDS Control Unit - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,306,786.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative Services |
No. of awareness session on AIDS conducted |
8 |
10 |
10 |
|
Administrative Services |
No. of people tested for AIDS |
200 |
350 |
350 |
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 stations supported with ICT infrastructure, equipment and systems: 2
KES 411,094,906.00
(2025)
No. of performance contracts: 2
KES 28,338,625.00
(2025)