Policy and Educational Development Co- ordination Services - 2024 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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|
Allocation: |
KES 424,435,850.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Co-curricular Services |
No. of schools participating in sports and games at Sub- County level |
4,600 |
5,000 |
5,000 |
|
Co-curricular Services |
No. of schools participating in music festivals at Sub- County level |
4,700 |
5,000 |
5,000 |
|
Co-curricular Services |
No. of schools participating in drama festivals at Sub- County level |
3,100 |
3,500 |
3,500 |
|
Co-curricular Services |
No. of schools participating in science and Engineering fairs at Sub- County level |
3,200 |
3,600 |
3,600 |
|
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 |