Policy and Educational Development Co- ordination Services - 2021 |
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|---|---|
|
State Department |
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|
Programme |
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|
Sub Programme |
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|
Allocation: |
KES 331,379,682.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Schools participating in Co- curricular activities organized at sub-county level increased |
Number of schools participating in sports and games organized at sub county level |
3574 |
4467 |
4467 |
|
Schools participating in Co- curricular activities organized at sub-county level increased |
Number of schools participating in music organized at sub county level |
4461 |
5360 |
5360 |
|
Schools participating in Co- curricular activities organized at sub-county level increased |
Number of schools participating in drama organized at sub county level |
4020 |
3574 |
3574 |
|
Administrative services |
Reports prepared and implemented |
Quarterly reports from Directorates |
Quarterly reports from Directorates |
Quarterly reports from Directorates |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 424,435,850.00 |
KES 0.00 |
KES 424,435,850.00 |
|
|
2 |
KES 453,909,917.00 |
KES 0.00 |
KES 453,909,917.00 |
|
|
3 |
KES 281,649,880.00 |
KES 0.00 |
KES 281,649,880.00 |
|
|
4 |
KES 331,379,682.00 |
KES 0.00 |
KES 331,379,682.00 |
Number of curriculum designs for Grade 4 to 12 developed and disseminated: 40
KES 1,288,387,569.00
(2021)
Percentage Completion rate: 71
KES 100,000,000.00
(2021)
Number of candidates examined for KCPE: 1294967
KES 1,476,100,000.00
(2021)