Open Budget Kenya

 

National Government Constituency Fund(NGCDF) - BETA - 2024

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Community Development

Allocation:

KES 59,959,750,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Constituency Development Services

No. of institutional facilities

14,334

15,785

15,785

Constituency Development Services

No. of Security facilities developed

1,593

1,747

1,747

Constituency Development Services

No. of beneficiaries awarded to students

1,287,232

1,533,308

1,533,308

Constituency Development Services

No. of elderly persons covered under NHIF

27,274

28,064

28,064

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 59,959,750,000.00

KES 59,959,750,000.00

2

2023

KES 0.00

KES 53,531,500,000.00

KES 53,531,500,000.00

3

2022

KES 0.00

KES 44,289,900,000.00

KES 44,289,900,000.00

4

2021

KES 0.00

KES 41,714,800,000.00

KES 41,714,800,000.00

Budgets
Related Projects
Economic Development Coordination Department

No. of County development guidelines prepared: 1


KES 66,789,307.00

(2024)

Socio-Economic Information Resource Centres

Assessment Report: 1


KES 5,960,000.00

(2024)

National County Planning Services

No. of operational offices: 10


KES 131,852,786.00

(2024)

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