Kagumo Teachers College - 2025 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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|
Allocation: |
KES 61,777,657.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Infrastructure for Kagumo TTC |
Percentage completion level of rehabilitation of men’s hostel, kitchen, asbestos replacement and construction of perimeter wall at Kagumo STTC. |
60 |
80 |
80 |
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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