Open Budget Kenya

 

Construction of County Office Accommodation - 2021

State Department

Teachers Service Commission

Programme

General Administration, Planning and Support Services

Sub Programme

Policy, Planning and Support Service

Allocation:

KES 45,100,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

County offices Constructed

Number of County offices Constructed

2

2

2

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 68,000,000.00

KES 68,000,000.00

2

2023

KES 0.00

KES 87,000,000.00

KES 87,000,000.00

3

2022

KES 0.00

KES 56,000,000.00

KES 56,000,000.00

4

2021

KES 0.00

KES 45,100,000.00

KES 45,100,000.00

Budgets
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)

Board Management Services

Strategic plan.: -


KES 4,157,522.00

(2021)

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