Integration and Coordination with ICPD POA- NCAPD - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 78,372,816.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
ICPD25 Country commitments implementation |
No. of annual Progress Report on ICPD25 |
1 |
1 |
1 |
ICPD25 Country commitments implementation
No. of annual Progress Report on ICPD25
2021
1
2022
1
2023
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 140,000,000.00 |
|
2 |
KES 95,250,000.00 |
|
3 |
KES 95,250,000.00 |
|
4 |
KES 129,500,000.00 |
|
5 |
KES 78,372,816.00 |
User Uploads
No. of guidelines developed and disseminated No. Annual technical support report: 2 1
KES 48,122,875.00
(2021)
No of Knowledge exchange platform created: 1
KES 4,815,504.00
(2021)
No. of NG-County Planning offices operationalized: 39
KES 172,064,093.00
(2021)