Open Budget Kenya

 

Integration and Coordination with ICPD POA- NCAPD - 2022

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Population Management Services

Allocation:

KES 129,500,000.00 (D)

Key Performance Indicators (Targets)

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

2

3

ICPD25 Country commitments

Annual Progress Report on ICPD25


2022

1

2023

1

2024

1

ICPD25 Country commitments

Population policy reports


2022

1

2023

1

2024

1

ICPD25 Country commitments

No. of Surveys on Population issues


2022

2

2023

2

2024

3

Previous Year Allocations

Num

Year

Total

1

2025

KES 140,000,000.00

2

2024

KES 95,250,000.00

3

2023

KES 95,250,000.00

4

2022

KES 129,500,000.00

5

2021

KES 78,372,816.00


Total Allocation KES 140,000,000.00

Total Allocation KES 95,250,000.00

Total Allocation KES 95,250,000.00

Total Allocation KES 129,500,000.00

Total Allocation KES 78,372,816.00
Changes in Allocations

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