|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 424,435,850.00 (R) |
Key Performance Indicators (Targets)
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 |
4,900 |
5,000 |
Co-curricular Services |
No. of schools participating in music festivals at Sub- County level |
4,700 |
4,900 |
5,000 |
Co-curricular Services |
No. of schools participating in drama festivals at Sub- County level |
3,100 |
3,300 |
3,500 |
Co-curricular Services |
No. of schools participating in science and Engineering fairs at Sub- County level |
3,200 |
3,400 |
3,600 |
Administrative Services |
No. of quarterly reports prepared and implemented |
4 |
4 |
4 |
Co-curricular Services
No. of schools participating in sports and games at Sub- County level
2024
4,600
2025
4,900
2026
5,000
Co-curricular Services
No. of schools participating in music festivals at Sub- County level
2024
4,700
2025
4,900
2026
5,000
Co-curricular Services
No. of schools participating in drama festivals at Sub- County level
2024
3,100
2025
3,300
2026
3,500
Co-curricular Services
No. of schools participating in science and Engineering fairs at Sub- County level
2024
3,200
2025
3,400
2026
3,600
Administrative Services
No. of quarterly reports prepared and implemented
2024
4
2025
4
2026
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
No. of electronic and non- electronic curriculum support materials provided: 650
KES 948,221,559.00
(2024)
No. of learners assessed at Grade 3: KEYA: 1,358,948
KES 1,827,000,000.00
(2024)
Number of machine procured: 1
KES 53,000,000.00
(2024)
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