Open Budget Kenya

 

Lugari Diploma Teachers Training College - 2021

State Department

State Department for Early Learning & Basic Education

Programme

Primary Education

Sub Programme

Primary Teachers Training and In-servicing

Allocation:

KES 54,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Students enrolled

No. of students enrolled

401

580

580

Students enrolled

Number of students enrolled

401

580

580

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 54,000,000.00

KES 0.00

KES 54,000,000.00

2

2022

KES 54,000,000.00

KES 0.00

KES 54,000,000.00

3

2023

KES 54,000,000.00

KES 0.00

KES 54,000,000.00

4

2024

KES 51,338,773.00

KES 0.00

KES 51,338,773.00

Budgets