|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 74,895,483.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Auxiliary education services |
Education reforms undertaken |
3 |
3 |
3 |
Education Support Services |
Number of monitoring and evaluation reports prepared |
4 |
4 |
4 |
Auxiliary education services
Education reforms undertaken
2023
3
2024
3
2025
3
Education Support Services
Number of monitoring and evaluation reports prepared
2023
4
2024
4
2025
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 120,421,620.00 |
|
2 |
KES 73,683,084.00 |
|
3 |
KES 74,895,483.00 |
|
4 |
KES 74,895,483.00 |
|
5 |
KES 74,895,483.00 |
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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