Open Budget Kenya

 

ICPD Programme of Action Support - BETA - 2025

State Department

State Department for Planning

Programme

Sectoral & Intergovernmental Development Planning Coordination

Sub Programme

Population Policy Management

Allocation:

KES 140,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

National Population Services

No. of ICPD25 Kenya Country Commitments and Population Policy Implementation Status Reports prepared

1

1

1

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 140,000,000.00

KES 140,000,000.00

2

2024

KES 0.00

KES 95,250,000.00

KES 95,250,000.00

3

2023

KES 0.00

KES 95,250,000.00

KES 95,250,000.00

4

2022

KES 0.00

KES 129,500,000.00

KES 129,500,000.00

5

2021

KES 0.00

KES 78,372,816.00

KES 78,372,816.00

Budgets
Related Projects
National and Sectoral Development Planning

Guidelines on preparation of MTP Sector Plan developed and disseminated: 1


KES 59,159,846.00

(2025)

National Council for Population and Development

No. of Advocacy and sensitization forums on Topical population and development issues undertaken: 52


KES 352,530,000.00

(2025)

Intergovernmental Development Planning

No. of County Development Planning Guidelines prepared: 3


KES 57,746,640.00

(2025)

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