National Education Board - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 74,895,483.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
M & E Services |
Number of monitoring and evaluation reports prepared |
3 |
3 |
3 |
|
Monitoring and Evaluation Services |
Number of monitoring and evaluation reports prepared |
4 |
4 |
4 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 120,421,620.00 |
KES 0.00 |
KES 120,421,620.00 |
|
|
2 |
KES 73,683,084.00 |
KES 0.00 |
KES 73,683,084.00 |
|
|
3 |
KES 74,895,483.00 |
KES 0.00 |
KES 74,895,483.00 |
|
|
4 |
KES 74,895,483.00 |
KES 0.00 |
KES 74,895,483.00 |
|
|
5 |
KES 74,895,483.00 |
KES 0.00 |
KES 74,895,483.00 |
Budgets