ICPD Programme of Action Support - BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 95,250,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Population & Development Services |
No. of Strategies |
12 |
12 |
12 |
|
Population & Development Services |
No. of Survey/Research Reports |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 78,372,816.00 |
KES 78,372,816.00 |
|
|
2 |
KES 0.00 |
KES 129,500,000.00 |
KES 129,500,000.00 |
|
|
3 |
KES 0.00 |
KES 95,250,000.00 |
KES 95,250,000.00 |
|
|
4 |
KES 0.00 |
KES 95,250,000.00 |
KES 95,250,000.00 |