School Audit Unit - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 275,094,420.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Financial and systems audits in Schools |
Number of audits conducted |
15545 |
16500 |
16500 |
|
Financial and systems audits in Schools |
Number of school managers trained in financial management |
9000 |
9000 |
9000 |
|
Financial and systems audits in Schools |
Number of auditors trained in modern audit tools and techniques |
200 |
250 |
250 |
|
School audit Services |
Number of audits and reports generated |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 290,463,491.00 |
KES 0.00 |
KES 290,463,491.00 |
|
|
2 |
KES 297,680,522.00 |
KES 0.00 |
KES 297,680,522.00 |
|
|
3 |
KES 275,094,420.00 |
KES 0.00 |
KES 275,094,420.00 |
|
|
4 |
KES 290,960,004.00 |
KES 0.00 |
KES 290,960,004.00 |
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)