Open Budget Kenya

 

Lugari Diploma Teachers Training College - 2023

State Department

State Department for Early Learning & Basic Education

Programme

Secondary Education

Sub Programme

Secondary Teachers Education Services

Allocation:

KES 54,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Enrolment in TTCs

Number of students enrolled in TTCs

580

850

850

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