|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 334,519,017.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
School Audit services |
Number of Schools Audited |
26000 |
27000 |
28000 |
School Audit services |
Number of school managers trained in financial management |
14000 |
15000 |
16000 |
Schools Audit Services |
Quarterly Reports |
4 |
4 |
4 |
School Audit services
Number of Schools Audited
2025
26000
2026
27000
2027
28000
School Audit services
Number of school managers trained in financial management
2025
14000
2026
15000
2027
16000
Schools Audit Services
Quarterly Reports
2025
4
2026
4
2027
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: 3000
KES 809,470,401.00
(2025)
Number of M&E Reports prepared: 8
KES 16,112,039.00
(2025)
No. of downstream performance contracts: 48
KES 12,709,255.00
(2025)
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