National Government Constituency Fund(NGCDF) - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,289,900,000.00 (D) |
Key Performance Indicators
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 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 41,714,800,000.00 |
KES 41,714,800,000.00 |
|
|
2 |
KES 0.00 |
KES 44,289,900,000.00 |
KES 44,289,900,000.00 |
|
|
3 |
KES 0.00 |
KES 53,531,500,000.00 |
KES 53,531,500,000.00 |
|
|
4 |
KES 0.00 |
KES 59,959,750,000.00 |
KES 59,959,750,000.00 |