| 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 | 
User Uploads
Previous Year Allocations
| Num | Year | Recurrent | Development | Total | 
|---|---|---|---|---|
| 1 | KES 13,007,626.00 | KES 0.00 | KES 13,007,626.00 | |
| 2 | KES 13,116,709.00 | KES 0.00 | KES 13,116,709.00 | |
| 3 | KES 11,762,337.00 | KES 0.00 | KES 11,762,337.00 | |
| 4 | KES 11,656,966.00 | KES 0.00 | KES 11,656,966.00 | |
| 5 | 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)