Affirmative Action Social Development Fund - 2022 |
|
|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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|
Allocation: |
KES 2,130,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Social Development Services |
No. of students benefiting from Bursary and Scholarships |
26800 |
30500 |
30500 |
|
Social Development Services |
No. of groups supported through grants for socio-economic development |
3000 |
3200 |
3200 |
|
Social Development Services |
No. of groups funded for value addition initiatives |
1000 |
1200 |
1200 |
|
Social Development Services |
No. of beneficiaries in County wide projects- (infrastructure/capital projects market tents and sheds, rehab and counseling centers) supported |
290000 |
320000 |
320000 |
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 |