Open Budget Kenya

 

Kitui Multi- Purpose Training Centre - 2025

State Department

State Department for Early Learning & Basic Education

Programme

General Administration, Planning and Support Services

Sub Programme

County Administrative Services

Allocation:

KES 14,586,471.00 (R)

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

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 0.00

2026

2

Headquarters

KES 14,586,471.00

2025


2026 KES 0.00

2025 KES 14,586,471.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Adult and Continuing Education Services

Number of learners Enrolled

250

270

290

Adult and Continuing Education Services

Number of learners Enrolled


2025

250

2026

270

2027

290

Related Projects
Headquarters Administrative Services

Number of staff sensitized on governance, public service code of conduct, values and principles on Article 10 and 232 of the Constitution: 3000


KES 809,470,401.00

(2025)

Central Planning and Project Monitoring Unit

Number of M&E Reports prepared: 8


KES 16,112,039.00

(2025)

Central Planning and Project Monitoring Unit

No. of downstream performance contracts: 48


KES 12,709,255.00

(2025)