ICPD Programme of Action Support - BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 95,250,000.00 (D) |
Key Performance Indicators (Targets)
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 |
Population & Development Services
No. of Strategies
2023
12
2024
12
2025
12
Population & Development Services
No. of Survey/Research Reports
2023
1
2024
1
2025
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 officers capacity built on integrated development planning: 470
KES 70,529,784.00
(2023)
No. of County Governments supported: 47
KES 10,652,471.00
(2023)
No. of county development planning forums convened: 1
KES 377,238,965.00
(2023)