AIDS Control Unit - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,288,997.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative and technical support services |
Number of sensitization fora |
3 |
4 |
4 |
Administrative and technical support services
Number of sensitization fora
2026
3
2027
4
2028
4
Related Projects
Finance and Procurement Services
Number of quarterly expenditure reports: 4
KES 121,947,478.00
(2026)
Headquarters Administrative and Technical Services
No. of stations supported with ICT infrastructure, equipment and systems: 2
KES 574,481,843.00
(2026)
Central Planning and Project Monitoring Unit (CPPMU)
No. of performance contracts: 2
KES 51,893,222.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com