Kenya's National BudgetPolicy and Educational Development Co- ordination Services - 2021#KES 331,379,682 for Number of schools participating in sports and games organized at sub county level: 3574

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Explore this years supplementary budget changes

Policy and Educational Development Co- ordination Services - 2021
State Department	State Department for Early Learning & Basic Education
Programme	Quality Assurance and Standards
Sub Programme	Co-Curriculum Activities
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	2021	KES 331,379,682.00	KES 0.00	KES 331,379,682.00
2	2022	KES 281,649,880.00	KES 0.00	KES 281,649,880.00
3	2023	KES 453,909,917.00	KES 0.00	KES 453,909,917.00
4	2024	KES 424,435,850.00	KES 0.00	KES 424,435,850.00

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