Open Budget Kenya

 

School Audit Unit - 2021

State Department

State Department for Early Learning & Basic Education

Programme

General Administration, Planning and Support Services

Sub Programme

Headquarters Administrative Services

Allocation:

KES 290,960,004.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

School managers trained in financial management

Number of school managers trained in financial management

11950

15500

15500

School auditors trained on modern audit

Number of auditors trained in modern audit

200

300

300

School Audits conducted

Number of Audits conducted

15545

16890

16890

Audit processes automated

Percentage level of audit process automated

40

70

70

School audits conducted

Number of audits and reports generated

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 290,960,004.00

KES 0.00

KES 290,960,004.00

2

2022

KES 275,094,420.00

KES 0.00

KES 275,094,420.00

3

2023

KES 297,680,522.00

KES 0.00

KES 297,680,522.00

4

2024

KES 290,463,491.00

KES 0.00

KES 290,463,491.00

Budgets