Open Budget Kenya

 

National Government Constituency Fund(NGCDF) - BETA - 2025

State Department

State Department for Planning

Programme

Sectoral & Intergovernmental Development Planning Coordination

Sub Programme

Community Development

Allocation:

KES 58,797,728,147.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 61,797,700,000.00

2

2025

KES 58,797,728,147.00

3

2024

KES 59,959,750,000.00

4

2023

KES 53,531,500,000.00

5

2022

KES 44,289,900,000.00

6

2021

KES 41,714,800,000.00


Total Allocation KES 61,797,700,000.00

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

Project Items

Num

Project

Amount

Year

1

National Government Constituencies Development Fund (NG- CDF)-BETA  

KES 61,797,700,000.00

2026

2

National Government Constituency Fund(NGCDF)

KES 58,797,728,147.00

2025

Key Performance Indicators (Targets)

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

-

-

Constituency Development Services

No. of institutional facilities


2025

15126

2026

-

2027

-

Constituency Development Services

No. of security facilities


2025

1615

2026

-

2027

-

Constituency Development Services

No. of beneficiaries (students)


2025

1301638

2026

-

2027

-

Related Projects
National and Sectoral Development Planning

Guidelines on preparation of MTP Sector Plan developed and disseminated: 1


KES 59,159,846.00

(2025)

National Council for Population and Development

No. of Advocacy and sensitization forums on Topical population and development issues undertaken: 52


KES 352,530,000.00

(2025)

ICPD Programme of Action Support - BETA

No. of ICPD25 Kenya Country Commitments and Population Policy Implementation Status Reports prepared: 1


KES 140,000,000.00

(2025)