|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 297,680,522.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
School Audit services |
Number of schools’ final accounts audited |
15,000 |
15,050 |
15,100 |
School Audit services |
Number of school managers trained in financial management |
8,500 |
9,000 |
9,500 |
School Audits Services |
Number of audits and reports generated |
4 |
4 |
4 |
School Audit services
Number of schools’ final accounts audited
2023
15,000
2024
15,050
2025
15,100
School Audit services
Number of school managers trained in financial management
2023
8,500
2024
9,000
2025
9,500
School Audits Services
Number of audits and reports generated
2023
4
2024
4
2025
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 quarterly expenditure analysis reports produced: 4
KES 286,346,927.00
(2023)
Number of projects monitored and M&E reports prepared: 8
KES 10,725,019.00
(2023)
Number of projects monitored and M & E Reports prepared: 4
KES 32,852,454.00
(2023)
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