|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 290,960,004.00 (R) |
Key Performance Indicators (Targets)
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 |
13870 |
15500 |
School auditors trained on modern audit |
Number of auditors trained in modern audit |
200 |
250 |
300 |
School Audits conducted |
Number of Audits conducted |
15545 |
15955 |
16890 |
Audit processes automated |
Percentage level of audit process automated |
40 |
50 |
70 |
School audits conducted |
Number of audits and reports generated |
4 |
4 |
4 |
School managers trained in financial management
Number of school managers trained in financial management
2021
11950
2022
13870
2023
15500
School auditors trained on modern audit
Number of auditors trained in modern audit
2021
200
2022
250
2023
300
School Audits conducted
Number of Audits conducted
2021
15545
2022
15955
2023
16890
Audit processes automated
Percentage level of audit process automated
2021
40
2022
50
2023
70
School audits conducted
Number of audits and reports generated
2021
4
2022
4
2023
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 334,519,017.00 |
|
2 |
KES 290,463,491.00 |
|
3 |
KES 297,680,522.00 |
|
4 |
KES 275,094,420.00 |
|
5 |
KES 290,960,004.00 |
User Uploads
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com