|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 404,159,231.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Schools Audit Services |
Number of Schools Audited |
29000 |
30000 |
31000 |
Schools Audit Services |
Number of school managers trained in Financial Management and IPSAS annual Financial Reporting Template |
15000 |
16000 |
17000 |
School Audit Services |
Quarterly Reports |
4 |
4 |
4 |
Schools Audit Services
Number of Schools Audited
2026
29000
2027
30000
2028
31000
Schools Audit Services
Number of school managers trained in Financial Management and IPSAS annual Financial Reporting Template
2026
15000
2027
16000
2028
17000
School Audit Services
Quarterly Reports
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 404,159,231.00 |
|
2 |
KES 334,519,017.00 |
|
3 |
KES 290,463,491.00 |
|
4 |
KES 297,680,522.00 |
|
5 |
KES 275,094,420.00 |
|
6 |
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: 2000
(2026)
Number of M&E Reports prepared: 8
(2026)
No. of downstream performance Contracts: 48
(2026)
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