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

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Administration Block constructed

% level of completion

49%

80%

80%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 10,170,000.00

KES 10,170,000.00

2

2022

KES 0.00

KES 180,100,000.00

KES 180,100,000.00

3

2023

KES 0.00

KES 260,000,000.00

KES 260,000,000.00

4

2024

KES 0.00

KES 182,000,000.00

KES 182,000,000.00

Budgets