Open Budget Kenya

 

Kitui 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 14,312,637.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Adult Education Services

Number of adult learners trained

180

205

250

Adult Education Services

Number of adult learners trained


2023

180

2024

205

2025

250

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

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Headquarters Administrative Services

Number of quarterly expenditure analysis reports produced: 4


KES 286,346,927.00

(2023)

Central Planning and Project Monitoring Unit

Number of projects monitored and M&E reports prepared: 8


KES 10,725,019.00

(2023)

Central Planning and Project Monitoring Unit

Number of projects monitored and M & E Reports prepared: 4


KES 32,852,454.00

(2023)