|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 13,116,709.00 (R) |
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
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 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)
Number of M and E Reports prepared: 8
KES 15,243,778.00
(2024)
No. of downstream institutions on performance contract: 48
KES 16,066,576.00
(2024)
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