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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Constituency Development Services

No. of institutional facilities

14,334

15,126

15,785

Constituency Development Services

No. of Security facilities developed

1,593

1,615

1,747

Constituency Development Services

No. of beneficiaries awarded to students

1,287,232

1,301,638

1,533,308

Constituency Development Services

No. of elderly persons covered under NHIF

27,274

27,636

28,064

Constituency Development Services

No. of institutional facilities


2024

14,334

2025

15,126

2026

15,785

Constituency Development Services

No. of Security facilities developed


2024

1,593

2025

1,615

2026

1,747

Constituency Development Services

No. of beneficiaries awarded to students


2024

1,287,232

2025

1,301,638

2026

1,533,308

Constituency Development Services

No. of elderly persons covered under NHIF


2024

27,274

2025

27,636

2026

28,064

Previous Year Allocations

Num

Year

Total

1

2025

KES 58,797,728,147.00

2

2024

KES 59,959,750,000.00

3

2023

KES 53,531,500,000.00

4

2022

KES 44,289,900,000.00

5

2021

KES 41,714,800,000.00


Total Allocation KES 58,797,728,147.00

Total Allocation KES 59,959,750,000.00

Total Allocation KES 53,531,500,000.00

Total Allocation KES 44,289,900,000.00

Total Allocation KES 41,714,800,000.00
Changes in Allocations

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