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 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 61,777,657.00 |
KES 0.00 |
KES 61,777,657.00 |
|
|
2 |
KES 68,641,841.00 |
KES 0.00 |
KES 68,641,841.00 |
|
|
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 |
|
|
5 |
KES 72,200,000.00 |
KES 0.00 |
KES 72,200,000.00 |
Budgets