Open Budget Kenya

 

ICPD Programme of Action Support - BETA - 2024

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Population Management Services

Allocation:

KES 95,250,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

ICPD25 Kenya Country Commitments and Population Policy Implementation Status Reports

No. of status reports

2

2

2

Information on Population Data Sets

Operation Population Data Management System

1

-

-

Information on Population Data Sets

Status Report

-

1

1

ICPD25 Kenya Country Commitments and Population Policy Implementation Status Reports

No. of status reports


2024

2

2025

2

2026

2

Information on Population Data Sets

Operation Population Data Management System


2024

1

2025

-

2026

-

Information on Population Data Sets

Status Report


2024

-

2025

1

2026

1

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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