Board Management Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,514,564.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Administrative Services |
Number of policies reviewed |
2 |
2 |
2 |
Administrative Services |
Percentage completion of the review of TSC ACT |
100% |
- |
- |
Administrative Services |
Percentage completion of the review of the Code of Regulation for Teachers (CORT) |
30% |
100% |
- |
Administrative Services
Number of policies reviewed
2023
2
2024
2
2025
2
Administrative Services
Percentage completion of the review of TSC ACT
2023
100%
2024
-
2025
-
Administrative Services
Percentage completion of the review of the Code of Regulation for Teachers (CORT)
2023
30%
2024
100%
2025
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 13,375,000.00 |
|
2 |
KES 3,693,877.00 |
|
3 |
KES 6,514,564.00 |
|
4 |
KES 3,634,291.00 |
|
5 |
KES 4,157,522.00 |
User Uploads
Number of quarterly reports Number of tenders advertised and evaluated: 4 60
KES 9,526,682.00
(2023)
Number of County offices constructed: 2
KES 87,000,000.00
(2023)