Isenya Resource Centre - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,762,337.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Adult Education Services |
Number of adult learners trained |
600 |
700 |
700 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 13,116,709.00 |
KES 0.00 |
KES 13,116,709.00 |
|
|
2 |
KES 11,762,337.00 |
KES 0.00 |
KES 11,762,337.00 |
|
|
3 |
KES 11,656,966.00 |
KES 0.00 |
KES 11,656,966.00 |
|
|
4 |
KES 11,284,534.00 |
KES 0.00 |
KES 11,284,534.00 |
Number of quarterly expenditure analysis reports produced: 4
KES 286,346,927.00
(2023)
Number of projects monitored and M&E reports prepared: 8
KES 10,725,019.00
(2023)
Number of projects monitored and M & E Reports prepared: 4
KES 32,852,454.00
(2023)