|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 28,332,260.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Financial Services |
No. of quarterly budget reports |
4 |
4 |
4 |
Financial Services |
No. of Sub-Sector reports |
1 |
1 |
1 |
Financial Services |
No.of procurement reports |
1 |
1 |
1 |
Financial Services
No. of quarterly budget reports
2022
4
2023
4
2024
4
Financial Services
No. of Sub-Sector reports
2022
1
2023
1
2024
1
Financial Services
No.of procurement reports
2022
1
2023
1
2024
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 28,332,260.00 |
User Uploads
No. of monitoring exercises conducted on implementation of curriculum reforms.: 4
KES 31,909,080.00
(2022)
No. of Curriculum Reform Policies and Guidelines developed and reviewed.: 8
KES 82,272,408.00
(2022)
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