Open Budget Kenya

 

National Council for Population and Development - 2026

State Department

State Department for Planning

Programme

Sectoral & Intergovernmental Development Planning Coordination

Sub Programme

Population Policy Management

Allocation:

KES 364,720,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

National Population Services

No. of MDACs and partners integrating population variable & advisory papers in policy and programmes

32

45

55

National Population Services

No. of stakeholders reached with information

150000

180000

200000

National Population Services

No. of MDACs and partners integrating population variable & advisory papers in policy and programmes


2026

32

2027

45

2028

55

National Population Services

No. of stakeholders reached with information


2026

150000

2027

180000

2028

200000

Previous Year Allocations

Num

Year

Total

1

2026

KES 364,720,000.00

2

2025

KES 352,530,000.00

3

2024

KES 311,660,000.00

4

2023

KES 372,960,000.00

5

2022

KES 322,960,000.00

6

2021

KES 322,960,000.00


Total Allocation KES 364,720,000.00

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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