National Government Constituency Fund(NGCDF) - BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 53,531,500,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
National Government Constituency Development Services |
No of institutional facilities |
14,334 |
15,126 |
16,224 |
National Government Constituency Development Services |
No of Security facilities |
1452 |
1593 |
1615 |
National Government Constituency Development Services |
No of beneficiaries (students) |
1,420,206 |
1,487,232 |
1,501,638 |
National Government Constituency Development Services |
No of elderly persons |
26,949 |
27,274 |
27,636 |
National Government Constituency Development Services
No of institutional facilities
2023
14,334
2024
15,126
2025
16,224
National Government Constituency Development Services
No of Security facilities
2023
1452
2024
1593
2025
1615
National Government Constituency Development Services
No of beneficiaries (students)
2023
1,420,206
2024
1,487,232
2025
1,501,638
National Government Constituency Development Services
No of elderly persons
2023
26,949
2024
27,274
2025
27,636
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 officers capacity built on integrated development planning: 470
KES 70,529,784.00
(2023)
No. of County Governments supported: 47
KES 10,652,471.00
(2023)
No. of county development planning forums convened: 1
KES 377,238,965.00
(2023)