Open Budget Kenya

 

Establishment of 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 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Lugari Diploma Teachers Training College

% of completion

85

90

100

Lugari Diploma Teachers Training College

% of completion


2023

85

2024

90

2025

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 30,000,000.00

2

2023

KES 50,000,000.00

3

2022

KES 35,000,000.00

4

2021

KES 25,000,000.00


Total Allocation KES 30,000,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 35,000,000.00

Total Allocation KES 25,000,000.00
Changes in Allocations

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