Open Budget Kenya

 

National Government Affirmative Action Fund (NGAAF) - 2024

State Department

State Department for Gender

Programme

Community Development

Sub Programme

Affirmative Action

Allocation:

KES 43,400,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Financial Services

No. of programs /projects verified and approved for funding

4,800

4,800

4,800

Financial Services

No. of monitoring and evaluation reports on projects per county

47

47

47

Financial Services

No. of financial statements done per quarter per county

2,564

2,256

2,256

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