Open Budget Kenya

 

Affirmative Action Social Development Fund - 2022

State Department

State Department for Gender

Programme

Community Development

Sub Programme

Affirmative Action

Allocation:

KES 2,130,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Social Development Services

No. of students benefiting from Bursary and Scholarships

26800

28000

30500

Social Development Services

No. of groups supported through grants for socio-economic development

3000

3100

3200

Social Development Services

No. of groups funded for value addition initiatives

1000

1100

1200

Social Development Services

No. of beneficiaries in County wide projects- (infrastructure/capital projects market tents and sheds, rehab and counseling centers) supported

290000

300000

320000

Social Development Services

No. of students benefiting from Bursary and Scholarships


2022

26800

2023

28000

2024

30500

Social Development Services

No. of groups supported through grants for socio-economic development


2022

3000

2023

3100

2024

3200

Social Development Services

No. of groups funded for value addition initiatives


2022

1000

2023

1100

2024

1200

Social Development Services

No. of beneficiaries in County wide projects- (infrastructure/capital projects market tents and sheds, rehab and counseling centers) supported


2022

290000

2023

300000

2024

320000

Previous Year Allocations

Num

Year

Total

1

2025

KES 4,000,000,000.00

2

2024

KES 3,000,000,000.00

3

2023

KES 3,000,000,000.00

4

2022

KES 2,130,000,000.00

5

2021

KES 2,130,000,000.00


Total Allocation KES 4,000,000,000.00

Total Allocation KES 3,000,000,000.00

Total Allocation KES 3,000,000,000.00

Total Allocation KES 2,130,000,000.00

Total Allocation KES 2,130,000,000.00
Changes in Allocations

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