Open Budget Kenya

 

Refurbishment of KSG-Baringo - 2021

State Department

State Department for Public Service

Programme

Public Service Transformation

Sub Programme

Human Resource Development

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Hostels and Offices refurbished

No.of Hostels and offices refurbished

6

10

10

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 80,000,000.00

KES 80,000,000.00

3

2023

KES 0.00

KES 111,000,000.00

KES 111,000,000.00

4

2024

KES 0.00

KES 77,700,000.00

KES 77,700,000.00

Budgets