|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,921,626.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Adult learners educated |
Number of adult learners trained |
540 |
580 |
600 |
Adult learners educated
Number of adult learners trained
2022
540
2023
580
2024
600
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 11,254,290.00 |
|
2 |
KES 11,260,654.00 |
|
3 |
KES 10,056,405.00 |
|
4 |
KES 9,921,626.00 |
|
5 |
KES 7,833,563.00 |
User Uploads
Number of M&E reports produced: 4
KES 10,323,770.00
(2022)
No. of quarterly monitoring and evaluation reports: 4
KES 29,192,612.00
(2022)
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