Open Budget Kenya

 

Refurbish MDTIs & Various Community Learning Resource Centres - 2022

State Department

State Department for Early Learning & Basic Education

Programme

Primary Education

Sub Programme

Alternative Basic Adult & Continuing Education

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Adult and continuing education services

Percentage completion of MDTIs’ renovations

45

50

55

Adult and continuing education services

Percentage completion of MDTIs’ renovations


2022

45

2023

50

2024

55

Previous Year Allocations

Num

Year

Total

1

2024

KES 20,000,000.00

2

2023

KES 20,000,000.00

3

2022

KES 20,000,000.00

4

2021

KES 16,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 16,000,000.00
Changes in Allocations

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