|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 89,892,683.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Regional Education Management Services |
Quarterly Reports |
4 |
4 |
4 |
Regional Education Management Services |
Annual Reports |
1 |
1 |
1 |
Regional Education Management Services
Quarterly Reports
2026
4
2027
4
2028
4
Regional Education Management Services
Annual Reports
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 89,892,683.00 |
|
2 |
KES 72,696,244.00 |
|
3 |
KES 65,445,421.00 |
|
4 |
KES 60,421,755.00 |
|
5 |
KES 40,746,402.00 |
|
6 |
KES 35,081,216.00 |
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)
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