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)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Adult and Continuing Education Services

Number of learners Enrolled

650

710

710

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 11,254,290.00

KES 0.00

KES 11,254,290.00

2

2024

KES 11,260,654.00

KES 0.00

KES 11,260,654.00

3

2023

KES 10,056,405.00

KES 0.00

KES 10,056,405.00

4

2022

KES 9,921,626.00

KES 0.00

KES 9,921,626.00

5

2021

KES 7,833,563.00

KES 0.00

KES 7,833,563.00

Budgets
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)

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