|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 275,094,420.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Financial and systems audits in Schools |
Number of audits conducted |
15545 |
15955 |
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 |
Financial and systems audits in Schools
Number of audits conducted
2022
15545
2023
15955
2024
16500
Financial and systems audits in Schools
Number of school managers trained in financial management
2022
9000
2023
9000
2024
9000
Financial and systems audits in Schools
Number of auditors trained in modern audit tools and techniques
2022
200
2023
250
2024
250
School audit Services
Number of audits and reports generated
2022
4
2023
4
2024
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
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)
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