Finance and Procurement Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 28,332,260.00 (R) |
Key Performance Indicators
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 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 28,332,260.00 |
KES 0.00 |
KES 28,332,260.00 |
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)