Open Budget Kenya

 

Construction of Buildings and Other Infrastructure in NYS - 2022

State Department

State Department for Public Service

Programme

National Youth Service

Sub Programme

Paramilitary Training and Service Regimentation

Allocation:

KES 70,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

NYS infrastructure and facilities

No.of barracks and classrooms

1 barrack and 20 classrooms

1 barrack and 20 classrooms

1 barrack and 20 classrooms

NYS infrastructure and facilities

% completion of sewerage and water system

100.00%

-

-

NYS infrastructure and facilities

No.of barracks and classrooms


2022

1 barrack and 20 classrooms

2023

1 barrack and 20 classrooms

2024

1 barrack and 20 classrooms

NYS infrastructure and facilities

% completion of sewerage and water system


2022

100.00%

2023

-

2024

-

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 recruits regimented and trained in paramilitary: 30000


KES 12,913,152,673.00

(2022)

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