|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,351,573.00 (R) |
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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 10,351,573.00 |
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 |
1100 |
1200 |
1300 |
Adult and Continuing Education Services
Number of learners Enrolled
2025
1100
2026
1200
2027
1300
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)