|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 453,909,917.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 406,846,565.00 |
|
2 |
KES 406,846,565.00 |
|
3 |
KES 423,566,143.00 |
|
4 |
KES 424,435,850.00 |
|
5 |
KES 453,909,917.00 |
|
6 |
KES 281,649,880.00 |
|
7 |
KES 331,379,682.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Mentorship on STEM subjects Services |
No. of education policies issued |
1 |
1 |
1 |
Mentorship on STEM subjects Services |
Number of education managers sensitized on re-entry guidelines, mentorship, and guidance and counseling policy |
900 |
1,000 |
1,000 |
Administrative services |
Reports prepared and implemented |
Quarterly |
Quarterly |
Quarterly |
Mentorship on STEM subjects Services
No. of education policies issued
2023
1
2024
1
2025
1
Mentorship on STEM subjects Services
Number of education managers sensitized on re-entry guidelines, mentorship, and guidance and counseling policy
2023
900
2024
1,000
2025
1,000
Administrative services
Reports prepared and implemented
2023
Quarterly
2024
Quarterly
2025
Quarterly
Number of curriculum designs for grade 10 to 12 developed: 20
(2023)
Percentage Completion rate: 85
(2023)
Number of learners assessed at Grade 3: 1,372,133
(2023)