|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 13,007,626.00 (R) |
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
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: 3000
KES 809,470,401.00
(2025)
Number of M&E Reports prepared: 8
KES 16,112,039.00
(2025)
No. of downstream performance contracts: 48
KES 12,709,255.00
(2025)
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