Open Budget Kenya

 

Completion of Administration Block KSG- Embu - 2021

State Department

State Department for Public Service

Programme

Public Service Transformation

Sub Programme

Human Resource Development

Allocation:

KES 10,170,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Administration Block constructed

% level of completion

49%

60%

80%

Administration Block constructed

% level of completion


2021

49%

2022

60%

2023

80%

Previous Year Allocations

Num

Year

Total

1

2024

KES 182,000,000.00

2

2023

KES 260,000,000.00

3

2022

KES 180,100,000.00

4

2021

KES 10,170,000.00


Total Allocation KES 182,000,000.00

Total Allocation KES 260,000,000.00

Total Allocation KES 180,100,000.00

Total Allocation KES 10,170,000.00
Changes in Allocations

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