National Government Affirmative Action Fund (NGAAF) - 2023 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
Allocation: |
KES 36,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
---|---|---|---|---|
Administrative services |
No. of Programes / projects, verified and approved for funding |
4,800 |
4,800 |
4,800 |
Administrative services |
No. of onitoring end Evaluation reports on projects per county |
47 |
47 |
47 |
Administrative services |
No. of Financial Statements done per quarter per county |
2256 |
2256 |
2256 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 36,000,000.00 |
KES 0.00 |
KES 36,000,000.00 |
|
2 |
KES 43,400,000.00 |
KES 0.00 |
KES 43,400,000.00 |