|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,656,966.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Adult learners educated |
Number of adult learners trained |
550 |
600 |
620 |
Adult learners educated
Number of adult learners trained
2022
550
2023
600
2024
620
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 13,007,626.00 |
|
2 |
KES 13,116,709.00 |
|
3 |
KES 11,762,337.00 |
|
4 |
KES 11,656,966.00 |
|
5 |
KES 11,284,534.00 |
User Uploads
Number of M&E reports produced: 4
KES 10,323,770.00
(2022)
No. of quarterly monitoring and evaluation reports: 4
KES 29,192,612.00
(2022)
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