|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 73,683,084.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Monitoring & Evaluation Services |
Number of monitoring and evaluation reports prepared |
3 |
3 |
3 |
Education Support Services |
Number of monitoring and evaluation reports prepared |
4 |
4 |
4 |
Monitoring & Evaluation Services
Number of monitoring and evaluation reports prepared
2024
3
2025
3
2026
3
Education Support Services
Number of monitoring and evaluation reports prepared
2024
4
2025
4
2026
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 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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