Deliveryunit KeyOutputs Target baseline 2016 /2017 PROGRAMME1:ADMINISTRATION,PLANNINGANDSUPPORTSERVICES Outcome:Efficiencyinservicedeliverytoallthedepartments,andpublicingeneral Chiefofficer MinistrytodevelopaStrategic Strategicplan2014- 30thAug 30thAug 30thAug Planforyear2014-2018 2018 2016 2017 2018 DirectorAll Monitoring&Evaluation,planning, NumberofM&E Quarterly Departments Reports 30thJune Numberof 2017 2019 PROGRAMME2:PROVISIONOFEDUCATIONANDTRAININGSERVICES Outcome: Sustainable provision of quality education services for holistic development of childrenandyouth Ministryof Pre-primaryinfrastructure -Numberofnew 147 55 60 65 education improved Education 100% 100% 100% 100% IncreasedawarenessofECD Can handle Simple accounting of funds 80% 90% 97% 95% -The percentage of that are retained in the Activitiesbyallstakeholders. schools and new children joiningECDE -Percentage -Numberof Childreninvolvedinco-curricularactivities. 20% 25% 35% 30%
Deliveryunit KeyOutputs Target baseline 2016 /2017 PROGRAMME1:ADMINISTRATION,PLANNINGANDSUPPORTSERVICES Outcome:Efficiencyinservicedeliverytoallthedepartments,andpublicingeneral Chiefofficer MinistrytodevelopaStrategic Planforyear2014-2018 Strategicplan2014- 2018 30thAug 2016 30thAug 2017 30thAug 2018 DirectorAll Departments Monitoring&Evaluation,planning, NumberofM&E Reports Numberof Quarterly 30thJune 2017 2019 PROGRAMME2:PROVISIONOFEDUCATIONANDTRAININGSERVICES Outcome: Sustainable provision of quality education services for holistic development of childrenandyouth Education Ministryof education Pre-primaryinfrastructure improved -Numberofnew 147 100% 55 100% 60 100% 65 100% IncreasedawarenessofECD Activitiesbyallstakeholders. Can handle Simple accounting of funds -The percentage of that are retained in the schools and new children joiningECDE -Percentage -Numberof Childreninvolvedinco-curricularactivities. 80% 20% 90% 25% 95% 30% 97% 35%