Isenya Resource Centre - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 13,007,626.00 (R) |
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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 13,007,626.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Adult and Continuing Education Services |
Number of learners Enrolled |
700 |
750 |
800 |
Adult and Continuing Education Services
Number of learners Enrolled
2025
700
2026
750
2027
800
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: 3000
KES 809,470,401.00
(2025)
Central Planning and Project Monitoring Unit
Number of M&E Reports prepared: 8
KES 16,112,039.00
(2025)
Central Planning and Project Monitoring Unit
No. of downstream performance contracts: 48
KES 12,709,255.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com