|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 8,255,855.00 (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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 8,255,855.00 |
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 |
800 |
850 |
900 |
Adult and Continuing Education Services
Number of learners Enrolled
2025
800
2026
850
2027
900
Number of staff sensitized on governance, public service code of conduct, values and principles on Article 10 and 232 of the Constitution: 3000
(2025)
Number of M&E Reports prepared: 8
(2025)
No. of downstream performance contracts: 48
(2025)