Open Budget Kenya

 

Kagumo Teachers College - 2023

State Department

State Department for Early Learning & Basic Education

Programme

Secondary Education

Sub Programme

Secondary Teachers Education Services

Allocation:

KES 72,200,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Enrolment in TTCs

Number of students enrolled in TTCs

1,100

1,300

1,300

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 72,200,000.00

KES 0.00

KES 72,200,000.00

2

2022

KES 72,200,000.00

KES 0.00

KES 72,200,000.00

3

2023

KES 72,200,000.00

KES 0.00

KES 72,200,000.00

4

2024

KES 68,641,841.00

KES 0.00

KES 68,641,841.00

Budgets