|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,762,337.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Adult Education Services |
Number of adult learners trained |
600 |
620 |
700 |
Adult Education Services
Number of adult learners trained
2023
600
2024
620
2025
700
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 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)
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