Integration and Coordination with ICPD POA- NCAPD - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 129,500,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
ICPD25 Country commitments |
Annual Progress Report on ICPD25 |
1 |
1 |
1 |
|
ICPD25 Country commitments |
Population policy reports |
1 |
1 |
1 |
|
ICPD25 Country commitments |
No. of Surveys on Population issues |
2 |
3 |
3 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 95,250,000.00 |
KES 95,250,000.00 |
|
|
2 |
KES 0.00 |
KES 95,250,000.00 |
KES 95,250,000.00 |
|
|
3 |
KES 0.00 |
KES 129,500,000.00 |
KES 129,500,000.00 |
|
|
4 |
KES 0.00 |
KES 78,372,816.00 |
KES 78,372,816.00 |
No. of County Development Planning guidelines: 1
KES 69,127,108.00
(2022)
No. of knowledge exchange platforms: 1
KES 10,652,471.00
(2022)
No. of National Government County-specific Programmes and Projects implementation reports: 47
KES 388,477,830.00
(2022)