Open Budget Kenya

 

National Council for Population and Development - 2022

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Population Management Services

Allocation:

KES 322,960,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Population and Development Services

No. of Strategies on Population issues

13

13

13

Population and Development Services

ICPD25 Kenya Country Commitments Implementation status report

1

1

1

Population and Development Services

ICPD25 Kenya Country Commitments Implementation status report

42

50

50

Population and Development Services

Key stakeholders trained on Population Issues

135

135

135

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 322,960,000.00

KES 0.00

KES 322,960,000.00

2

2022

KES 322,960,000.00

KES 0.00

KES 322,960,000.00

3

2023

KES 372,960,000.00

KES 0.00

KES 372,960,000.00

4

2024

KES 311,660,000.00

KES 0.00

KES 311,660,000.00

Budgets