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AIDS Control Unit - 2022

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 6,006,719.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 7,288,997.00

2

2025

KES 7,306,786.00

3

2024

KES 6,778,512.00

4

2023

KES 5,409,829.00

5

2022

KES 6,006,719.00

6

2021

KES 5,127,552.00
2026
#1
Total Allocation KES 7,288,997.00
2025
#2
Total Allocation KES 7,306,786.00
2024
#3
Total Allocation KES 6,778,512.00
2023
#4
Total Allocation KES 5,409,829.00
2022
#5
Total Allocation KES 6,006,719.00
2021
#6
Total Allocation KES 5,127,552.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Administrative services

No. of staff sensitized on HIV/AIDS

400

450

450

Administrative services

No. of staff sensitized on HIV/AIDS

2022

400

2023

450

2024

450

Related Projects
Finance and Procurement Services

No. of expenditure reports: 4

KES 41,048,143.00

(2022)

Headquarters Administrative and Technical Services

No. of Electronic Documents and Records Management System procured, installed and maintained: 1

KES 270,301,383.00

(2022)

Central Planning and Project Monitoring Unit (CPPMU)

Medium Term Plan (MTP) IV livestock plans: 2

KES 28,665,093.00

(2022)