Open Budget Kenya

 

Kakamega Multi- purpose Training Centre - 2024

State Department

State Department for Early Learning & Basic Education

Programme

General Administration, Planning and Support Services

Sub Programme

County Administrative Services

Allocation:

KES 8,359,289.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Adult Education Services

Number of adult learners trained

725

800

850

Adult Education Services

Number of adult learners trained


2024

725

2025

800

2026

850

Previous Year Allocations

Num

Year

Total

1

2025

KES 8,255,855.00

2

2024

KES 8,359,289.00

3

2023

KES 8,667,196.00

4

2022

KES 8,593,035.00

5

2021

KES 8,709,590.00


Total Allocation KES 8,255,855.00

Total Allocation KES 8,359,289.00

Total Allocation KES 8,667,196.00

Total Allocation KES 8,593,035.00

Total Allocation KES 8,709,590.00
Changes in Allocations

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