National Government Constituency Fund(NGCDF) - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,289,900,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
NGCDF Programmes and projects |
No. of Schools/Colleges facilities |
11000 |
11000 |
11000 |
NGCDF Programmes and projects |
No. of Security infrastructure |
820 |
820 |
820 |
NGCDF Programmes and projects |
No. of Bursary awarded |
600000 |
600000 |
600000 |
NGCDF Programmes and projects |
No. of elderly person on Medical cover through NHIF |
27000 |
27000 |
27000 |
NGCDF Programmes and projects
No. of Schools/Colleges facilities
2022
11000
2023
11000
2024
11000
NGCDF Programmes and projects
No. of Security infrastructure
2022
820
2023
820
2024
820
NGCDF Programmes and projects
No. of Bursary awarded
2022
600000
2023
600000
2024
600000
NGCDF Programmes and projects
No. of elderly person on Medical cover through NHIF
2022
27000
2023
27000
2024
27000
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 County Development Planning guidelines: 1
KES 69,127,108.00
(2022)
No. of knowledge exchange platforms: 1
KES 10,652,471.00
(2022)
No. of National Government County-specific Programmes and Projects implementation reports: 47
KES 388,477,830.00
(2022)