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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

County offices Constructed

Number of County offices Constructed

2

2

2

County offices Constructed

Number of County offices Constructed


2021

2

2022

2

2023

2

Previous Year Allocations

Num

Year

Total

1

2025

KES 42,000,000.00

2

2024

KES 68,000,000.00

3

2023

KES 87,000,000.00

4

2022

KES 56,000,000.00

5

2021

KES 45,100,000.00


Total Allocation KES 42,000,000.00

Total Allocation KES 68,000,000.00

Total Allocation KES 87,000,000.00

Total Allocation KES 56,000,000.00

Total Allocation KES 45,100,000.00
Changes in Allocations

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