Policy and Educational Development Co- ordination Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 453,909,917.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Mentorship on STEM subjects Services |
No. of education policies issued |
1 |
1 |
1 |
|
Mentorship on STEM subjects Services |
Number of education managers sensitized on re-entry guidelines, mentorship, and guidance and counseling policy |
900 |
1,000 |
1,000 |
|
Administrative services |
Reports prepared and implemented |
Quarterly |
Quarterly |
Quarterly |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 423,566,143.00 |
KES 0.00 |
KES 423,566,143.00 |
|
|
2 |
KES 424,435,850.00 |
KES 0.00 |
KES 424,435,850.00 |
|
|
3 |
KES 453,909,917.00 |
KES 0.00 |
KES 453,909,917.00 |
|
|
4 |
KES 281,649,880.00 |
KES 0.00 |
KES 281,649,880.00 |
|
|
5 |
KES 331,379,682.00 |
KES 0.00 |
KES 331,379,682.00 |