National Coordinating Agency for Population and Development - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 322,960,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Population policy |
No. of policy reviewed |
1 |
1 |
1 |
Population policy |
No of annual implementation reports |
1 |
1 |
1 |
Surveys on Population issues |
No. of Survey Reports |
2 |
2 |
3 |
Advocacy and Sensitization on Population and Development issues at National and County levels |
No. of forums on Advocacy and Sensitization |
40 |
45 |
50 |
Key stakeholders training on Population Issues |
No. of Key stakeholders trained on Population Issues |
135 |
135 |
135 |
Population policy
No. of policy reviewed
2021
1
2022
1
2023
1
Population policy
No of annual implementation reports
2021
1
2022
1
2023
1
Surveys on Population issues
No. of Survey Reports
2021
2
2022
2
2023
3
Advocacy and Sensitization on Population and Development issues at National and County levels
No. of forums on Advocacy and Sensitization
2021
40
2022
45
2023
50
Key stakeholders training on Population Issues
No. of Key stakeholders trained on Population Issues
2021
135
2022
135
2023
135
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 352,530,000.00 |
|
2 |
KES 311,660,000.00 |
|
3 |
KES 372,960,000.00 |
|
4 |
KES 322,960,000.00 |
|
5 |
KES 322,960,000.00 |
User Uploads
No. of guidelines developed and disseminated No. Annual technical support report: 2 1
KES 48,122,875.00
(2021)
No of Knowledge exchange platform created: 1
KES 4,815,504.00
(2021)
No. of NG-County Planning offices operationalized: 39
KES 172,064,093.00
(2021)