|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 281,649,880.00 (R) |
Key Performance Indicators (Targets)
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 |
3574 |
4000 |
Co-curricular activities |
Number of schools participating in sports and games organized at Sub-county level |
4020 |
4467 |
5000 |
Co-curricular activities |
Number of champion teachers sensitized on P.E and Sports policy disseminated in primary and secondary |
200 |
300 |
400 |
Administrative services |
No. of quarterly reports prepared and implemented |
4 |
4 |
4 |
Co-curricular activities
Number of schools participating in science fairs organized at Sub-county level
2022
2680
2023
3574
2024
4000
Co-curricular activities
Number of schools participating in sports and games organized at Sub-county level
2022
4020
2023
4467
2024
5000
Co-curricular activities
Number of champion teachers sensitized on P.E and Sports policy disseminated in primary and secondary
2022
200
2023
300
2024
400
Administrative services
No. of quarterly reports prepared and implemented
2022
4
2023
4
2024
4
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: 35
KES 1,188,387,569.00
(2022)
Percentage Completion rate: 78
KES 300,000,000.00
(2022)
Number of learners assessed at Grade 3: 1417215
KES 1,476,100,000.00
(2022)
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