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 (Targets)

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

36,300

36,400

Affirmative action services

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

1,940

2,050

2,160

Affirmative action services

No. of groups funded for value addition initiatives

1,250

1,290

1,300

Affirmative action services

No. of beneficiaries in county wide project supported.

275,418

302,900

330,190

Affirmative action services

No. of students benefiting from Bursary and Scholarships.


2023

36,260

2024

36,300

2025

36,400

Affirmative action services

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


2023

1,940

2024

2,050

2025

2,160

Affirmative action services

No. of groups funded for value addition initiatives


2023

1,250

2024

1,290

2025

1,300

Affirmative action services

No. of beneficiaries in county wide project supported.


2023

275,418

2024

302,900

2025

330,190

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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Related Projects
National Government Affirmative Action Fund (NGAAF)

No. of Programes / projects, verified and approved for funding: 4,800


KES 36,000,000.00

(2023)

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