|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 290,463,491.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
School Audit Services |
Number of schools’ final accounts audited |
15,050 |
15,100 |
15,600 |
School Audit Services |
Number of school managers trained in financial management |
9,000 |
9,500 |
10,000 |
County Education Services |
Number of monitoring and evaluation reports prepared at County levels |
4 |
4 |
4 |
School Audit Services
Number of schools’ final accounts audited
2024
15,050
2025
15,100
2026
15,600
School Audit Services
Number of school managers trained in financial management
2024
9,000
2025
9,500
2026
10,000
County Education Services
Number of monitoring and evaluation reports prepared at County levels
2024
4
2025
4
2026
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 staff sensitized on governance, public service code of conduct, values and principles on Article 10 and 232 of the Constitution: 2,700
KES 420,134,521.00
(2024)
Number of M and E Reports prepared: 8
KES 15,243,778.00
(2024)
No. of downstream institutions on performance contract: 48
KES 16,066,576.00
(2024)
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