AIDS Control Unit - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,778,512.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Sensitization of Staff |
number of staff sensitized |
550 |
600 |
650 |
Sensitization of Staff
number of staff sensitized
2024
550
2025
600
2026
650
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 7,306,786.00 |
|
2 |
KES 6,778,512.00 |
|
3 |
KES 5,409,829.00 |
|
4 |
KES 6,006,719.00 |
|
5 |
KES 5,127,552.00 |
User Uploads
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)