|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 591,138,687.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
County Education Management Services |
Quarterly Reports |
4 |
4 |
4 |
County Education Management Services |
Annual Reports |
1 |
1 |
1 |
County Education Management Services
Quarterly Reports
2026
4
2027
4
2028
4
County Education Management Services
Annual Reports
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 591,138,687.00 |
|
2 |
KES 518,986,877.00 |
|
3 |
KES 439,243,948.00 |
|
4 |
KES 447,186,780.00 |
|
5 |
KES 367,762,133.00 |
|
6 |
KES 338,531,713.00 |
User Uploads
Number of staff sensitized on governance, public service code of conduct, values and principles on Article 10 and 232 of the Constitution: 2000
(2026)
Number of M&E Reports prepared: 8
(2026)
No. of downstream performance Contracts: 48
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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