National Council for Population and Development - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 372,960,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Population and Development Services |
No of forum Reports |
47 |
52 |
52 |
|
Population and Development Services |
No. of stakeholders trained |
595 |
610 |
610 |
|
Population and Development Services |
Status reports |
2 |
2 |
2 |
|
Population and Development Services |
Operational Population data management system |
1 |
- |
- |
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 officers capacity built on integrated development planning: 470
KES 70,529,784.00
(2023)
No. of County Governments supported: 47
KES 10,652,471.00
(2023)
No. of county development planning forums convened: 1
KES 377,238,965.00
(2023)