Open Budget Kenya

 

Kagumo Teachers College - 2021

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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Students enrolled

Number of students enrolled

765

1060

1100

Students enrolled

Number of students enrolled


2021

765

2022

1060

2023

1100

Previous Year Allocations

Num

Year

Total

1

2025

KES 61,777,657.00

2

2024

KES 68,641,841.00

3

2023

KES 72,200,000.00

4

2022

KES 72,200,000.00

5

2021

KES 72,200,000.00


Total Allocation KES 61,777,657.00

Total Allocation KES 68,641,841.00

Total Allocation KES 72,200,000.00

Total Allocation KES 72,200,000.00

Total Allocation KES 72,200,000.00
Changes in Allocations

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