Open Budget Kenya

 

National Council for Population and Development - 2025

State Department

State Department for Planning

Programme

Sectoral & Intergovernmental Development Planning Coordination

Sub Programme

Population Policy Management

Allocation:

KES 352,530,000.00 (R)

Key Performance Indicators (Targets)

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

55

60

National Population Services

No. of stakeholders sensitized on population and development issues

150000

180000

200000

National Population Services

No. of Advocacy and sensitization forums on Topical population and development issues undertaken


2025

52

2026

55

2027

60

National Population Services

No. of stakeholders sensitized on population and development issues


2025

150000

2026

180000

2027

200000

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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