Field Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 199,192,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative Services |
Percentage of registered Discipline cases determined and finalized within three months |
100 |
100 |
100 |
|
Administrative Services |
Percentage of schools assessed on Compliance to Teaching Standards |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 199,192,000.00 |
KES 0.00 |
KES 199,192,000.00 |
|
|
2 |
KES 261,338,891.00 |
KES 0.00 |
KES 261,338,891.00 |
|
|
3 |
KES 266,238,495.00 |
KES 0.00 |
KES 266,238,495.00 |
|
|
4 |
KES 209,306,062.00 |
KES 0.00 |
KES 209,306,062.00 |
|
|
5 |
KES 198,235,431.00 |
KES 0.00 |
KES 198,235,431.00 |
Number of legal audits conducted: -
KES 8,337,890,027.00
(2025)
Number of copies of Annual Financial Statements Printed: 200
KES 6,181,846.00
(2025)