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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Adult learners educated

Number of adult learners trained

530

550

600

Adult learners educated

Number of adult learners trained


2021

530

2022

550

2023

600

Previous Year Allocations

Num

Year

Total

1

2025

KES 13,007,626.00

2

2024

KES 13,116,709.00

3

2023

KES 11,762,337.00

4

2022

KES 11,656,966.00

5

2021

KES 11,284,534.00


Total Allocation KES 13,007,626.00

Total Allocation KES 13,116,709.00

Total Allocation KES 11,762,337.00

Total Allocation KES 11,656,966.00

Total Allocation KES 11,284,534.00
Changes in Allocations

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