Open Budget Kenya

 

Lugari Diploma Teachers Training College - 2022

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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Diploma Colleges Enrollment

Number of students enrolled in Diploma Teacher Colleges

480

580

790

Diploma Colleges Enrollment

Number of students enrolled in Diploma Teacher Colleges


2022

480

2023

580

2024

790

Previous Year Allocations

Num

Year

Total

1

2025

KES 46,204,896.00

2

2024

KES 51,338,773.00

3

2023

KES 54,000,000.00

4

2022

KES 54,000,000.00

5

2021

KES 54,000,000.00


Total Allocation KES 46,204,896.00

Total Allocation KES 51,338,773.00

Total Allocation KES 54,000,000.00

Total Allocation KES 54,000,000.00

Total Allocation KES 54,000,000.00
Changes in Allocations

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