Open Budget Kenya

 

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)

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

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 13,375,000.00

2

2024

KES 3,693,877.00

3

2023

KES 6,514,564.00

4

2022

KES 3,634,291.00

5

2021

KES 4,157,522.00


Total Allocation KES 13,375,000.00

Total Allocation KES 3,693,877.00

Total Allocation KES 6,514,564.00

Total Allocation KES 3,634,291.00

Total Allocation KES 4,157,522.00
Changes in Allocations

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