Open Budget Kenya

 

Refurbish MDTIs & Various Community Learning Resource Centres - 2021

State Department

State Department for Early Learning & Basic Education

Programme

Primary Education

Sub Programme

Alternative Basic Adult & Continuing Education

Allocation:

KES 16,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Multi-purpose Development Training Institutes (MDTIs) and Community Learning Resource Centres (CLRCs) renovated

Percentage of MDTI''s and CLRCs renovated

43

58

58

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

2

2023

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

3

2022

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

4

2021

KES 0.00

KES 16,000,000.00

KES 16,000,000.00

Budgets
Related Projects
County Education Services

Number of Monitoring and evaluation reports prepared at the County levels: 4


KES 338,531,713.00

(2021)

Directorate of Basic Education

Number of learners in public primary schools: 8900000


KES 13,575,064,932.00

(2021)

School Infrastructure in North Nyamira/ Borabu

Percentage completion of civil works in identified projects in 25 primary schools: 65


KES 300,000,000.00

(2021)

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