National Council for Population and Development - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 311,660,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Population Management Services |
No. of strategies on topical population services prepared |
12 |
12 |
12 |
|
Population Management Services |
Survey/research report topical population issues undertaken |
1 |
1 |
1 |
|
Population Management Services |
No. of forum reports topical population and development issues undertaken |
50 |
55 |
55 |
|
Population Management Services |
No. of stakeholders trained on population and development issues |
600 |
620 |
620 |
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 County development guidelines prepared: 1
KES 66,789,307.00
(2024)