|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 331,379,682.00 (R) |
Key Performance Indicators (Targets)
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 |
4020 |
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 |
4914 |
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 |
2680 |
3574 |
Administrative services |
Reports prepared and implemented |
Quarterly reports from Directorates |
Quarterly reports from Directorates |
Quarterly reports from Directorates |
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
2021
3574
2022
4020
2023
4467
Schools participating in Co- curricular activities organized at sub-county level increased
Number of schools participating in music organized at sub county level
2021
4461
2022
4914
2023
5360
Schools participating in Co- curricular activities organized at sub-county level increased
Number of schools participating in drama organized at sub county level
2021
4020
2022
2680
2023
3574
Administrative services
Reports prepared and implemented
2021
Quarterly reports from Directorates
2022
Quarterly reports from Directorates
2023
Quarterly reports from Directorates
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 423,566,143.00 |
|
2 |
KES 424,435,850.00 |
|
3 |
KES 453,909,917.00 |
|
4 |
KES 281,649,880.00 |
|
5 |
KES 331,379,682.00 |
User Uploads
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)
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