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TEACHERS SERVICE COMMISSION

PERFORMANCE CONTRACTING (PC) FOR HEADS OF INSTITUTIONS


SCHOOL OPERATION WORKPLAN
YEAR 2024
WIOBIERO SECONDARY SCHOOL
Strategic Objective: To Institutionalize Performance Management System in the Public Learning Institutions
TARGET TARGE Activities Time Output Performance Required Estimated Actors
CATEGORY T Frame Indicators Resource Cost (Ksh)

FINANCIAL A1 Preparation and By Dec. Estimates for B.O.M minutes on -Stationery Kshs. 20,000 Accounts Clerk
(Absorptio approval of 2023 income and approval of budget -Finances
STEWARD- n of School Budget expenditure -Time P.A members
SHIP allocated for ALL Vote
funds) heads Principal
A AND
B.O.M
DISCIPLINE
Maintaining Jan – Dec Signed Copies of signed Books of Principal
updated books 2024 Financial copies of financial accounts A/C Clerk
of accounts documents documents - Funds Kshs. 15,000 Bursar
Adherence to By August Names of Letters of Time Kshs. 4,000 Principal
Public 2024 committee appointment of Funds
Procurement members from members to D/Principal
and Asset the minutes of inspection and
Disposal Act staff meeting acceptance Teachers
(2015) committees

Minutes of
committees
Adherence to Jan – Dec Manual Guidelines observed Time Kshs 4,000 Principal
Public 2024 Available as recorded in Funds
Procurement minutes of the D/Principal
Manual committee
Guidelines

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