School Audit Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 334,519,017.00 |
KES 0.00 |
KES 334,519,017.00 |
|
|
2 |
KES 290,463,491.00 |
KES 0.00 |
KES 290,463,491.00 |
|
|
3 |
KES 297,680,522.00 |
KES 0.00 |
KES 297,680,522.00 |
|
|
4 |
KES 275,094,420.00 |
KES 0.00 |
KES 275,094,420.00 |
|
|
5 |
KES 290,960,004.00 |
KES 0.00 |
KES 290,960,004.00 |