Kakamega Multi- purpose Training Centre - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 8,255,855.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Adult and Continuing Education Services |
Number of learners Enrolled |
800 |
900 |
900 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 8,255,855.00 |
KES 0.00 |
KES 8,255,855.00 |
|
|
2 |
KES 8,359,289.00 |
KES 0.00 |
KES 8,359,289.00 |
|
|
3 |
KES 8,667,196.00 |
KES 0.00 |
KES 8,667,196.00 |
|
|
4 |
KES 8,593,035.00 |
KES 0.00 |
KES 8,593,035.00 |
|
|
5 |
KES 8,709,590.00 |
KES 0.00 |
KES 8,709,590.00 |
Budgets