|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 14,599,551.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 14,586,471.00 |
|
2 |
KES 14,599,551.00 |
|
3 |
KES 14,312,637.00 |
|
4 |
KES 14,094,612.00 |
|
5 |
KES 11,675,771.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Adult Education Services |
Number of adult learners trained |
205 |
250 |
270 |
Adult Education Services
Number of adult learners trained
2024
205
2025
250
2026
270
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)