Open Budget Kenya

 

Kakamega Multi- purpose Training 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 8,709,590.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Adult learners educated

Number of adult learners trained

650

700

700

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 8,255,855.00

KES 0.00

KES 8,255,855.00

2

2024

KES 8,359,289.00

KES 0.00

KES 8,359,289.00

3

2023

KES 8,667,196.00

KES 0.00

KES 8,667,196.00

4

2022

KES 8,593,035.00

KES 0.00

KES 8,593,035.00

5

2021

KES 8,709,590.00

KES 0.00

KES 8,709,590.00

Budgets
Related Projects
Headquarters Administrative Services

% of staff appraised: 100%


KES 134,031,780.00

(2021)

Central Planning and Project Monitoring Unit

Number of M& E Reports: 4


KES 8,534,634.00

(2021)

Central Planning and Project Monitoring Unit

Number of M & E reports: 4


KES 27,185,510.00

(2021)

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