National Government Constituency Fund(NGCDF) - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 41,714,800,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Schools/colleges infrastructure |
No of institutional facilities constructed |
14059 |
10595 |
10595 |
|
Security infrastructure |
No of Security infrastructure developed |
1107 |
834 |
834 |
|
Bursary and scholarships awards |
No of beneficiaries (students) |
788643 |
594305 |
594305 |
|
Social Security support |
No of elderly persons supported |
34503 |
26001 |
26001 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 59,959,750,000.00 |
KES 59,959,750,000.00 |
|
|
2 |
KES 0.00 |
KES 53,531,500,000.00 |
KES 53,531,500,000.00 |
|
|
3 |
KES 0.00 |
KES 44,289,900,000.00 |
KES 44,289,900,000.00 |
|
|
4 |
KES 0.00 |
KES 41,714,800,000.00 |
KES 41,714,800,000.00 |
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)