National Government Constituency Fund(NGCDF) - BETA - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 0.00 |
KES 59,959,750,000.00 |
KES 59,959,750,000.00 |
|
|
2 |
KES 0.00 |
KES 53,531,500,000.00 |
KES 53,531,500,000.00 |
|
|
3 |
KES 0.00 |
KES 44,289,900,000.00 |
KES 44,289,900,000.00 |
|
|
4 |
KES 0.00 |
KES 41,714,800,000.00 |
KES 41,714,800,000.00 |
No. of County development guidelines prepared: 1
KES 66,789,307.00
(2024)