Open Budget Kenya

 

Murathankari Multi-Purpose Training Centre - Meru - 2022

State Department

State Department for Early Learning & Basic Education

Programme

General Administration, Planning and Support Services

Sub Programme

County Administrative Services

Allocation:

KES 9,485,885.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Adult learners educated

Number of adult learners trained

1040

1070

1070

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 10,401,058.00

KES 0.00

KES 10,401,058.00

2

2023

KES 9,632,582.00

KES 0.00

KES 9,632,582.00

3

2022

KES 9,485,885.00

KES 0.00

KES 9,485,885.00

4

2021

KES 7,413,211.00

KES 0.00

KES 7,413,211.00

Budgets
Related Projects
Headquarters Administrative Services

% staff appraised: 100%


KES 185,179,562.00

(2022)

Central Planning and Project Monitoring Unit

Number of M&E reports produced: 4


KES 10,323,770.00

(2022)

Central Planning and Project Monitoring Unit

No. of quarterly monitoring and evaluation reports: 4


KES 29,192,612.00

(2022)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com