Open Budget Kenya

 

Lugari Diploma Teachers Training College - 2025

State Department

State Department for Early Learning & Basic Education

Programme

Secondary Education

Sub Programme

Secondary Teachers Education Services

Allocation:

KES 46,204,896.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 44,818,749.00

2

2025

KES 46,204,896.00

3

2024

KES 51,338,773.00

4

2023

KES 54,000,000.00

5

2022

KES 54,000,000.00

6

2021

KES 54,000,000.00


Total Allocation KES 44,818,749.00

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

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 44,818,749.00

2026

2

Headquarters

KES 46,204,896.00

2025


2026 KES 44,818,749.00

2025 KES 46,204,896.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Infrastructure for Lugari TTC

Percentage completion level for infrastructure construction in Lugari STTC.

70

72

75

Infrastructure for Lugari TTC

Percentage completion level for infrastructure construction in Lugari STTC.


2025

70

2026

72

2027

75

Related Projects
Science Equipment Production Unit

Number of laboratory apparatus supplied: 25000


KES 123,000,000.00

(2025)

Secondary and Tertiary Education Headquarters Administrative Services

Enrollment in Public Secondary Schools: 3329187


KES 85,904,490,683.00

(2025)

Secondary Infrastructure Improvement

No. of classrooms constructed in Public Secondary Schools: 400


KES 400,000,000.00

(2025)