Policy and Educational Development Co- ordination Services - 2022 |
|
|---|---|
|
State Department |
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|
Programme |
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|
Sub Programme |
|
|
Allocation: |
KES 281,649,880.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Co-curricular activities |
Number of schools participating in science fairs organized at Sub-county level |
2680 |
4000 |
4000 |
|
Co-curricular activities |
Number of schools participating in sports and games organized at Sub-county level |
4020 |
5000 |
5000 |
|
Co-curricular activities |
Number of champion teachers sensitized on P.E and Sports policy disseminated in primary and secondary |
200 |
400 |
400 |
|
Administrative services |
No. of quarterly reports prepared and implemented |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 331,379,682.00 |
KES 0.00 |
KES 331,379,682.00 |
|
|
2 |
KES 281,649,880.00 |
KES 0.00 |
KES 281,649,880.00 |
|
|
3 |
KES 453,909,917.00 |
KES 0.00 |
KES 453,909,917.00 |
|
|
4 |
KES 424,435,850.00 |
KES 0.00 |
KES 424,435,850.00 |