|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Credible Examination Administered |
No. of Students Registered and Examined |
5000 |
6500 |
7500 |
Credible Examination Administered
No. of Students Registered and Examined
2021
5000
2022
6500
2023
7500
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 50,900,000.00 |
|
2 |
KES 48,125,000.00 |
|
3 |
KES 50,000,000.00 |
|
4 |
KES 50,000,000.00 |
User Uploads
External resources mobilized as a percentage of total budget: 20%
KES 131,302,942.00
(2021)
Number secretariat staff trained: 14
KES 126,838,575.00
(2021)