Open Budget Kenya

 

Isenya Resource Centre - 2021

State Department

State Department for Early Learning & Basic Education

Programme

General Administration, Planning and Support Services

Sub Programme

County Administrative Services

Allocation:

KES 11,284,534.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Adult learners educated

Number of adult learners trained

530

600

600

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 11,284,534.00

KES 0.00

KES 11,284,534.00

2

2022

KES 11,656,966.00

KES 0.00

KES 11,656,966.00

3

2023

KES 11,762,337.00

KES 0.00

KES 11,762,337.00

4

2024

KES 13,116,709.00

KES 0.00

KES 13,116,709.00

Budgets