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 (Targets)

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

Administrative services

No. of Programes / projects, verified and approved for funding


2023

4,800

2024

4,800

2025

4,800

Administrative services

No. of onitoring end Evaluation reports on projects per county


2023

47

2024

47

2025

47

Administrative services

No. of Financial Statements done per quarter per county


2023

2256

2024

2256

2025

2256

Previous Year Allocations

Num

Year

Total

1

2025

KES 940,810,000.00

2

2024

KES 43,400,000.00

3

2023

KES 36,000,000.00


Total Allocation KES 940,810,000.00

Total Allocation KES 43,400,000.00

Total Allocation KES 36,000,000.00
Changes in Allocations

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Related Projects
Affirmative Action Social Development Fund

No. of students benefiting from Bursary and Scholarships.: 36,260


KES 3,000,000,000.00

(2023)

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