Policy and Educational Development Co- ordination Services - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 423,566,143.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
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Co-curricular Development Services |
Number of schools participating in sports and games at Sub- County level |
4900 |
5200 |
5200 |
|
Co-curricular Development Services |
Number of schools participating in music festivals at Sub- County level |
4900 |
5200 |
5200 |
|
Co-curricular Development Services |
Number of schools participating in drama festivals at Sub- County level |
4900 |
3700 |
3700 |
|
Co-curricular Development Services |
Number of schools participating in science and Engineering fairs at Sub- County level |
3300 |
3800 |
3800 |
|
Administration Services |
Number of policies, guidelines and standards developed |
19 |
18 |
18 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 423,566,143.00 |
KES 0.00 |
KES 423,566,143.00 |
|
|
2 |
KES 424,435,850.00 |
KES 0.00 |
KES 424,435,850.00 |
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|
3 |
KES 453,909,917.00 |
KES 0.00 |
KES 453,909,917.00 |
|
|
4 |
KES 281,649,880.00 |
KES 0.00 |
KES 281,649,880.00 |
|
|
5 |
KES 331,379,682.00 |
KES 0.00 |
KES 331,379,682.00 |
Number of electronic and non- electronic curriculum support materials provided: 1200
KES 995,399,403.00
(2025)
Number of learners assessed at Grade 9: KJSEA: 1092312
KES 1,718,514,317.00
(2025)
% completion: 100
KES 25,000,000.00
(2025)