Open Budget Kenya

 

Construction of Tuition Complex at KSG Matuga - 2025

State Department

State Department for Public Service

Programme

Public Service Transformation

Sub Programme

Human Resource Development

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Government Training Services

% of completion of building

50

70

100

Government Training Services

% of completion of building


2025

50

2026

70

2027

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 20,000,000.00

2

2024

KES 56,000,000.00

3

2023

KES 80,000,000.00

4

2022

KES 60,000,000.00

5

2021

KES 10,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 56,000,000.00

Total Allocation KES 80,000,000.00

Total Allocation KES 60,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

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