|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,401,058.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Adult Education Services |
Number of adult learners trained |
1,070 |
1,100 |
1,200 |
Adult Education Services
Number of adult learners trained
2024
1,070
2025
1,100
2026
1,200
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 10,351,573.00 |
|
2 |
KES 10,401,058.00 |
|
3 |
KES 9,632,582.00 |
|
4 |
KES 9,485,885.00 |
|
5 |
KES 7,413,211.00 |
User Uploads
Number of staff sensitized on governance, public service code of conduct, values and principles on Article 10 and 232 of the Constitution: 2,700
KES 420,134,521.00
(2024)
Number of M and E Reports prepared: 8
KES 15,243,778.00
(2024)
No. of downstream institutions on performance contract: 48
KES 16,066,576.00
(2024)
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