Open Budget Kenya

 

Construction of County Office Accommodation - 2023

State Department

Teachers Service Commission

Programme

General Administration, Planning and Support Services

Sub Programme

Policy, Planning and Support Service

Allocation:

KES 87,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

County Offices

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

No of speed boat acquired: 1


KES 7,264,371,298.00

(2023)

Finance Management and Procurement Services

Number of quarterly reports Number of tenders advertised and evaluated: 4 60


KES 9,526,682.00

(2023)

Board Management Services

Number of policies reviewed: 2


KES 6,514,564.00

(2023)

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