Kenya's National BudgetNational Government Constituency Fund(NGCDF) - BETA - 2023#KES 53,531,500,000 for No of institutional facilities: 14,334

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Explore this years supplementary budget changes

National Government Constituency Fund(NGCDF) - BETA - 2023
State Department	State Department for Planning
Programme	Economic Policy and National Planning
Sub Programme	Community Development
Allocation:	KES 53,531,500,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2023)	Target Yr (2024)	Target Yr (2025)
National Government Constituency Development Services	No of institutional facilities	14,334	16,224	16,224
National Government Constituency Development Services	No of Security facilities	1452	1615	1615
National Government Constituency Development Services	No of beneficiaries (students)	1,420,206	1,501,638	1,501,638
National Government Constituency Development Services	No of elderly persons	26,949	27,636	27,636

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2021	KES 0.00	KES 41,714,800,000.00	KES 41,714,800,000.00
2	2022	KES 0.00	KES 44,289,900,000.00	KES 44,289,900,000.00
3	2023	KES 0.00	KES 53,531,500,000.00	KES 53,531,500,000.00
4	2024	KES 0.00	KES 59,959,750,000.00	KES 59,959,750,000.00

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