Kakamega Multi- purpose Training Centre - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 8,593,035.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Adult learners educated |
Number of adult learners trained |
670 |
725 |
725 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 8,359,289.00 |
KES 0.00 |
KES 8,359,289.00 |
|
|
2 |
KES 8,667,196.00 |
KES 0.00 |
KES 8,667,196.00 |
|
|
3 |
KES 8,593,035.00 |
KES 0.00 |
KES 8,593,035.00 |
|
|
4 |
KES 8,709,590.00 |
KES 0.00 |
KES 8,709,590.00 |
Number of M&E reports produced: 4
KES 10,323,770.00
(2022)
No. of quarterly monitoring and evaluation reports: 4
KES 29,192,612.00
(2022)