Open Budget Kenya

 

Ahero 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 11,254,290.00 (R)

Previous Year Allocations

Num

Year

Total

1

2025

KES 11,254,290.00

2

2024

KES 11,260,654.00

3

2023

KES 10,056,405.00

4

2022

KES 9,921,626.00

5

2021

KES 7,833,563.00


Total Allocation KES 11,254,290.00

Total Allocation KES 11,260,654.00

Total Allocation KES 10,056,405.00

Total Allocation KES 9,921,626.00

Total Allocation KES 7,833,563.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 0.00

2026

2

Headquarters

KES 11,254,290.00

2025


2026 KES 0.00

2025 KES 11,254,290.00

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

650

690

710

Adult and Continuing Education Services

Number of learners Enrolled


2025

650

2026

690

2027

710

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)