Open Budget Kenya

 

National Council for Population and Development - 2024

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Population Management Services

Allocation:

KES 311,660,000.00 (R)

Key Performance Indicators (Targets)

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

52

55

Population Management Services

No. of stakeholders trained on population and development issues

600

610

620

Population Management Services

No. of strategies on topical population services prepared


2024

12

2025

12

2026

12

Population Management Services

Survey/research report topical population issues undertaken


2024

1

2025

1

2026

1

Population Management Services

No. of forum reports topical population and development issues undertaken


2024

50

2025

52

2026

55

Population Management Services

No. of stakeholders trained on population and development issues


2024

600

2025

610

2026

620

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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