National Council for Population and Development - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
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Sub Programme |
|
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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 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 352,530,000.00 |
KES 0.00 |
KES 352,530,000.00 |
|
|
2 |
KES 311,660,000.00 |
KES 0.00 |
KES 311,660,000.00 |
|
|
3 |
KES 372,960,000.00 |
KES 0.00 |
KES 372,960,000.00 |
|
|
4 |
KES 322,960,000.00 |
KES 0.00 |
KES 322,960,000.00 |
|
|
5 |
KES 322,960,000.00 |
KES 0.00 |
KES 322,960,000.00 |
No. of County Development Planning guidelines: 1
KES 69,127,108.00
(2022)
No. of knowledge exchange platforms: 1
KES 10,652,471.00
(2022)
No. of National Government County-specific Programmes and Projects implementation reports: 47
KES 388,477,830.00
(2022)