Affirmative Action Social Development Fund - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,000,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Affirmative action services |
No. of students benefiting from Bursary and Scholarships. |
36,260 |
36,400 |
36,400 |
|
Affirmative action services |
No. of groups supported through grants for social-economic development. |
1,940 |
2,160 |
2,160 |
|
Affirmative action services |
No. of groups funded for value addition initiatives |
1,250 |
1,300 |
1,300 |
|
Affirmative action services |
No. of beneficiaries in county wide project supported. |
275,418 |
330,190 |
330,190 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 3,000,000,000.00 |
KES 3,000,000,000.00 |
|
|
2 |
KES 0.00 |
KES 3,000,000,000.00 |
KES 3,000,000,000.00 |
|
|
3 |
KES 0.00 |
KES 2,130,000,000.00 |
KES 2,130,000,000.00 |
|
|
4 |
KES 0.00 |
KES 2,130,000,000.00 |
KES 2,130,000,000.00 |
No. of Programes / projects, verified and approved for funding: 4,800
KES 36,000,000.00
(2023)