|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,254,290.00 (R) |
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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 11,254,290.00 |
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 |
650 |
690 |
710 |
Adult and Continuing Education Services
Number of learners Enrolled
2025
650
2026
690
2027
710
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)