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Isenya Resource Centre - 2024

State Department

State Department for Early Learning & Basic Education

Programme

General Administration, Planning and Support Services

Sub Programme

County Administrative Services

Allocation:

KES 13,116,709.00 (R)

Previous Year Allocations

Num

Year

Total

1

2025

KES 13,007,626.00

2

2024

KES 13,116,709.00

3

2023

KES 11,762,337.00

4

2022

KES 11,656,966.00

5

2021

KES 11,284,534.00
2025
#1
Total Allocation KES 13,007,626.00
2024
#2
Total Allocation KES 13,116,709.00
2023
#3
Total Allocation KES 11,762,337.00
2022
#4
Total Allocation KES 11,656,966.00
2021
#5
Total Allocation KES 11,284,534.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Adult Education Services

Number of adult learners trained

620

700

750

Adult Education Services

Number of adult learners trained

2024

620

2025

700

2026

750

Related Projects
Headquarters Administrative Services

Number of staff sensitized on governance, public service code of conduct, values and principles on Article 10 and 232 of the Constitution: 2,700

KES 420,134,521.00

(2024)

Central Planning and Project Monitoring Unit

Number of M and E Reports prepared: 8

KES 15,243,778.00

(2024)

Central Planning and Project Monitoring Unit

No. of downstream institutions on performance contract: 48

KES 16,066,576.00

(2024)