Open Budget Kenya

 

Kitui 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 11,675,771.00 (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

160

170

180

Adult learners educated

Number of adult learners trained


2021

160

2022

170

2023

180

Previous Year Allocations

Num

Year

Total

1

2025

KES 14,586,471.00

2

2024

KES 14,599,551.00

3

2023

KES 14,312,637.00

4

2022

KES 14,094,612.00

5

2021

KES 11,675,771.00


Total Allocation KES 14,586,471.00

Total Allocation KES 14,599,551.00

Total Allocation KES 14,312,637.00

Total Allocation KES 14,094,612.00

Total Allocation KES 11,675,771.00
Changes in Allocations

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