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Board Management Services - 2021

State Department

Teachers Service Commission

Programme

General Administration, Planning and Support Services

Sub Programme

Policy, Planning and Support Service

Allocation:

KES 4,157,522.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 13,375,000.00

2

2025

KES 13,375,000.00

3

2024

KES 3,693,877.00

4

2023

KES 6,514,564.00

5

2022

KES 3,634,291.00

6

2021

KES 4,157,522.00
2026
#1
Total Allocation KES 13,375,000.00
2025
#2
Total Allocation KES 13,375,000.00
2024
#3
Total Allocation KES 3,693,877.00
2023
#4
Total Allocation KES 6,514,564.00
2022
#5
Total Allocation KES 3,634,291.00
2021
#6
Total Allocation KES 4,157,522.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Strategic plan reviewed

Strategic plan.

-

1

-

Strategic plan reviewed

Strategic plan.

2021

-

2022

1

2023

-

Related Projects
Headquarters and Administrative Services

Number of staff trained: 1000

KES 7,191,313,736.00

(2021)

Finance Management and Procurement Services

Number of field Offices Equipped: 10

KES 18,500,752.00

(2021)

Construction of County Office Accommodation

Number of County offices Constructed: 2

KES 45,100,000.00

(2021)