National Coordinating Agency for Population and Development - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 322,960,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Population policy |
No. of policy reviewed |
1 |
1 |
1 |
|
Population policy |
No of annual implementation reports |
1 |
1 |
1 |
|
Surveys on Population issues |
No. of Survey Reports |
2 |
3 |
3 |
|
Advocacy and Sensitization on Population and Development issues at National and County levels |
No. of forums on Advocacy and Sensitization |
40 |
50 |
50 |
|
Key stakeholders training on Population Issues |
No. of Key stakeholders trained on Population Issues |
135 |
135 |
135 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 311,660,000.00 |
KES 0.00 |
KES 311,660,000.00 |
|
|
2 |
KES 372,960,000.00 |
KES 0.00 |
KES 372,960,000.00 |
|
|
3 |
KES 322,960,000.00 |
KES 0.00 |
KES 322,960,000.00 |
|
|
4 |
KES 322,960,000.00 |
KES 0.00 |
KES 322,960,000.00 |
No. of guidelines developed and disseminated No. Annual technical support report: 2 1
KES 48,122,875.00
(2021)
No of Knowledge exchange platform created: 1
KES 4,815,504.00
(2021)
No. of NG-County Planning offices operationalized: 39
KES 172,064,093.00
(2021)