National Council for Population and Development - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
Sectoral & Intergovernmental Development Planning Coordination |
|
Sub Programme |
|
|
Allocation: |
KES 352,530,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
National Population Services |
No. of Advocacy and sensitization forums on Topical population and development issues undertaken |
52 |
60 |
60 |
|
National Population Services |
No. of stakeholders sensitized on population and development issues |
150000 |
200000 |
200000 |
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 |
Guidelines on preparation of MTP Sector Plan developed and disseminated: 1
KES 59,159,846.00
(2025)
No. of ICPD25 Kenya Country Commitments and Population Policy Implementation Status Reports prepared: 1
KES 140,000,000.00
(2025)
No. of County Development Planning Guidelines prepared: 3
KES 57,746,640.00
(2025)