Open Budget Kenya

 

Construction of Buildings and Other Infrastructure in NYS - 2021

State Department

State Department for Public Service

Programme

National Youth Service

Sub Programme

Paramilitary Training and Service Regimentation

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Buildings and other Infrastructure Constructed

No.of buildings and other infrastructure constructed

15 barracks and 20 classrooms

15 barracks and 10 classrooms

15 barracks and 10 classrooms

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

2

2022

KES 0.00

KES 70,000,000.00

KES 70,000,000.00

3

2023

KES 0.00

KES 84,000,000.00

KES 84,000,000.00

4

2024

KES 0.00

KES 58,800,000.00

KES 58,800,000.00

Budgets