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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Enrolment in TTCs

Number of students enrolled in TTCs

1,100

1,200

1,300

Enrolment in TTCs

Number of students enrolled in TTCs


2023

1,100

2024

1,200

2025

1,300

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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