|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 120,421,620.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Secondary School Education Services |
Termly Management Board Reports |
3 |
3 |
3 |
Secondary School Education Management Services |
Quarterly National Board Reports |
4 |
4 |
4 |
Secondary School Education Services
Termly Management Board Reports
2025
3
2026
3
2027
3
Secondary School Education Management Services
Quarterly National Board Reports
2025
4
2026
4
2027
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: 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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