National Government Constituency Fund(NGCDF) - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 41,714,800,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Schools/colleges infrastructure |
No of institutional facilities constructed |
14059 |
11844 |
10595 |
Security infrastructure |
No of Security infrastructure developed |
1107 |
932 |
834 |
Bursary and scholarships awards |
No of beneficiaries (students) |
788643 |
664433 |
594305 |
Social Security support |
No of elderly persons supported |
34503 |
29069 |
26001 |
Schools/colleges infrastructure
No of institutional facilities constructed
2021
14059
2022
11844
2023
10595
Security infrastructure
No of Security infrastructure developed
2021
1107
2022
932
2023
834
Bursary and scholarships awards
No of beneficiaries (students)
2021
788643
2022
664433
2023
594305
Social Security support
No of elderly persons supported
2021
34503
2022
29069
2023
26001
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 58,797,728,147.00 |
|
2 |
KES 59,959,750,000.00 |
|
3 |
KES 53,531,500,000.00 |
|
4 |
KES 44,289,900,000.00 |
|
5 |
KES 41,714,800,000.00 |
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)