AIDS Control Unit - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,306,786.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 7,288,997.00 |
|
2 |
KES 7,306,786.00 |
|
3 |
KES 6,778,512.00 |
|
4 |
KES 5,409,829.00 |
|
5 |
KES 6,006,719.00 |
|
6 |
KES 5,127,552.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 7,288,997.00 |
2026 |
|
2 |
KES 7,306,786.00 |
2025 |
Key Performance Indicators (Targets)
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 |
250 |
350 |
Administrative Services
No. of awareness session on AIDS conducted
2025
8
2026
10
2027
10
Administrative Services
No. of people tested for AIDS
2025
200
2026
250
2027
350
Related Projects
Headquarters Administrative and Technical Services
No. of stations supported with ICT infrastructure, equipment and systems: 2
KES 411,094,906.00
(2025)
Central Planning and Project Monitoring Unit (CPPMU)
No. of performance contracts: 2
KES 28,338,625.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com