National Council for Population and Development - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 372,960,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Population and Development Services |
No of forum Reports |
47 |
50 |
52 |
Population and Development Services |
No. of stakeholders trained |
595 |
600 |
610 |
Population and Development Services |
Status reports |
2 |
2 |
2 |
Population and Development Services |
Operational Population data management system |
1 |
- |
- |
Population and Development Services
No of forum Reports
2023
47
2024
50
2025
52
Population and Development Services
No. of stakeholders trained
2023
595
2024
600
2025
610
Population and Development Services
Status reports
2023
2
2024
2
2025
2
Population and Development Services
Operational Population data management system
2023
1
2024
-
2025
-
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 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)