|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 8,359,289.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 8,255,855.00 |
|
2 |
KES 8,359,289.00 |
|
3 |
KES 8,667,196.00 |
|
4 |
KES 8,593,035.00 |
|
5 |
KES 8,709,590.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Adult Education Services |
Number of adult learners trained |
725 |
800 |
850 |
Adult Education Services
Number of adult learners trained
2024
725
2025
800
2026
850
Number of staff sensitized on governance, public service code of conduct, values and principles on Article 10 and 232 of the Constitution: 2,700
(2024)
Number of M and E Reports prepared: 8
(2024)
No. of downstream institutions on performance contract: 48
(2024)