Open Budget Kenya

 

Construction of Tuition Complex at KSG Matuga - 2023

State Department

State Department for Public Service

Programme

Public Service Transformation

Sub Programme

Human Resource Development

Allocation:

KES 80,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Modern tuition block at KSG- Matuga

% completion of building

70%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

2

2022

KES 0.00

KES 60,000,000.00

KES 60,000,000.00

3

2023

KES 0.00

KES 80,000,000.00

KES 80,000,000.00

4

2024

KES 0.00

KES 56,000,000.00

KES 56,000,000.00

Budgets