Open Budget Kenya

 

National Council for Population and Development - 2022

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Population Management Services

Allocation:

KES 322,960,000.00 (R)

Key Performance Indicators (Targets)

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

45

50

Population and Development Services

Key stakeholders trained on Population Issues

135

135

135

Population and Development Services

No. of Strategies on Population issues


2022

13

2023

13

2024

13

Population and Development Services

ICPD25 Kenya Country Commitments Implementation status report


2022

1

2023

1

2024

1

Population and Development Services

ICPD25 Kenya Country Commitments Implementation status report


2022

42

2023

45

2024

50

Population and Development Services

Key stakeholders trained on Population Issues


2022

135

2023

135

2024

135

Previous Year Allocations

Num

Year

Total

1

2025

KES 352,530,000.00

2

2024

KES 311,660,000.00

3

2023

KES 372,960,000.00

4

2022

KES 322,960,000.00

5

2021

KES 322,960,000.00


Total Allocation KES 352,530,000.00

Total Allocation KES 311,660,000.00

Total Allocation KES 372,960,000.00

Total Allocation KES 322,960,000.00

Total Allocation KES 322,960,000.00
Changes in Allocations

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