AIDS Control Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,127,552.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Awareness on HIV/AIDS |
No. of staff sensitized |
350 |
450 |
450 |
User Uploads
Coming Soon.
We will soon allow you (the public) to upload documents you may have about this project
Coming Soon.
We will soon allow you (the public) to add links you may have about this project
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 |
Budgets