Open Budget Kenya

 

National Government Affirmative Action Fund (NGAAF) - 2023

State Department

State Department for Gender

Programme

Community Development

Sub Programme

Affirmative Action

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

2023

KES 36,000,000.00

KES 0.00

KES 36,000,000.00

2

2024

KES 43,400,000.00

KES 0.00

KES 43,400,000.00

Budgets