Kagumo Teachers College - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 72,200,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Students enrolled |
Number of students enrolled |
765 |
1100 |
1100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 68,641,841.00 |
KES 0.00 |
KES 68,641,841.00 |
|
|
2 |
KES 72,200,000.00 |
KES 0.00 |
KES 72,200,000.00 |
|
|
3 |
KES 72,200,000.00 |
KES 0.00 |
KES 72,200,000.00 |
|
|
4 |
KES 72,200,000.00 |
KES 0.00 |
KES 72,200,000.00 |
Number of laboratory apparatus and materials produced and supplied: 10000
KES 84,900,000.00
(2021)
Number of students enrolled in Public Secondary Schools: 3350748
KES 65,691,111,464.00
(2021)
Number of schools upgraded to national status: 45
KES 135,000,000.00
(2021)