Open Budget Kenya

 

Kakamega Multi- purpose Training Centre - 2023

State Department

State Department for Early Learning & Basic Education

Programme

General Administration, Planning and Support Services

Sub Programme

County Administrative Services

Allocation:

KES 8,667,196.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Adult Education Services

Number of adult learners trained

700

800

800

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 8,709,590.00

KES 0.00

KES 8,709,590.00

2

2022

KES 8,593,035.00

KES 0.00

KES 8,593,035.00

3

2023

KES 8,667,196.00

KES 0.00

KES 8,667,196.00

4

2024

KES 8,359,289.00

KES 0.00

KES 8,359,289.00

Budgets