Open Budget Kenya

 

Affirmative Action Social Development Fund - 2023

State Department

State Department for Gender

Programme

Community Development

Sub Programme

Affirmative Action

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

2021

KES 0.00

KES 2,130,000,000.00

KES 2,130,000,000.00

2

2022

KES 0.00

KES 2,130,000,000.00

KES 2,130,000,000.00

3

2023

KES 0.00

KES 3,000,000,000.00

KES 3,000,000,000.00

4

2024

KES 0.00

KES 3,000,000,000.00

KES 3,000,000,000.00

Budgets