Affirmative Action Social Development Fund - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,130,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Vulnerable students accessing Bursary |
No. of students benefiting from bursary and scholarships |
26800 |
30500 |
30500 |
|
Community groups supported |
No. of groups supported through grants for socio-economic development |
3000 |
3200 |
3200 |
|
Community groups supported |
No. of groups funded for value addition initiatives |
1000 |
1200 |
1200 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 2,130,000,000.00 |
KES 2,130,000,000.00 |
|
|
2 |
KES 0.00 |
KES 2,130,000,000.00 |
KES 2,130,000,000.00 |
|
|
3 |
KES 0.00 |
KES 3,000,000,000.00 |
KES 3,000,000,000.00 |
|
|
4 |
KES 0.00 |
KES 3,000,000,000.00 |
KES 3,000,000,000.00 |