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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Hostels and Offices refurbished

No.of Hostels and offices refurbished

6

8

10

Hostels and Offices refurbished

No.of Hostels and offices refurbished


2021

6

2022

8

2023

10

Previous Year Allocations

Num

Year

Total

1

2025

KES 34,405,740.00

2

2024

KES 77,700,000.00

3

2023

KES 111,000,000.00

4

2022

KES 80,000,000.00

5

2021

KES 10,000,000.00


Total Allocation KES 34,405,740.00

Total Allocation KES 77,700,000.00

Total Allocation KES 111,000,000.00

Total Allocation KES 80,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

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