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 (Targets)

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 20 classrooms

15 barracks and 10 classrooms

Buildings and other Infrastructure Constructed

No.of buildings and other infrastructure constructed


2021

15 barracks and 20 classrooms

2022

15 barracks and 20 classrooms

2023

15 barracks and 10 classrooms

Previous Year Allocations

Num

Year

Total

1

2025

KES 115,000,000.00

2

2024

KES 58,800,000.00

3

2023

KES 84,000,000.00

4

2022

KES 70,000,000.00

5

2021

KES 50,000,000.00


Total Allocation KES 115,000,000.00

Total Allocation KES 58,800,000.00

Total Allocation KES 84,000,000.00

Total Allocation KES 70,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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Related Projects
National Youth Service

No.of Youth Trained: 30000


KES 9,973,796,673.00

(2021)

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