National Government Constituency Fund(NGCDF) - BETA - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
Sectoral & Intergovernmental Development Planning Coordination |
|
Sub Programme |
|
|
Allocation: |
KES 58,797,728,147.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Constituency Development Services |
No. of institutional facilities |
15126 |
- |
- |
|
Constituency Development Services |
No. of security facilities |
1615 |
- |
- |
|
Constituency Development Services |
No. of beneficiaries (students) |
1301638 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 58,797,728,147.00 |
KES 58,797,728,147.00 |
|
|
2 |
KES 0.00 |
KES 59,959,750,000.00 |
KES 59,959,750,000.00 |
|
|
3 |
KES 0.00 |
KES 53,531,500,000.00 |
KES 53,531,500,000.00 |
|
|
4 |
KES 0.00 |
KES 44,289,900,000.00 |
KES 44,289,900,000.00 |
|
|
5 |
KES 0.00 |
KES 41,714,800,000.00 |
KES 41,714,800,000.00 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|---|---|---|
|
1 |
KES 68,232,917,681.00 |
KES 58,797,728,147.00 |
User Uploads
Guidelines on preparation of MTP Sector Plan developed and disseminated: 1
KES 59,159,846.00
(2025)
No. of Advocacy and sensitization forums on Topical population and development issues undertaken: 52
KES 352,530,000.00
(2025)
No. of ICPD25 Kenya Country Commitments and Population Policy Implementation Status Reports prepared: 1
KES 140,000,000.00
(2025)