|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 423,566,143.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Co-curricular Development Services |
Number of schools participating in sports and games at Sub- County level |
4900 |
5000 |
5200 |
Co-curricular Development Services |
Number of schools participating in music festivals at Sub- County level |
4900 |
5000 |
5200 |
Co-curricular Development Services |
Number of schools participating in drama festivals at Sub- County level |
4900 |
3500 |
3700 |
Co-curricular Development Services |
Number of schools participating in science and Engineering fairs at Sub- County level |
3300 |
3600 |
3800 |
Administration Services |
Number of policies, guidelines and standards developed |
19 |
18 |
18 |
Co-curricular Development Services
Number of schools participating in sports and games at Sub- County level
2025
4900
2026
5000
2027
5200
Co-curricular Development Services
Number of schools participating in music festivals at Sub- County level
2025
4900
2026
5000
2027
5200
Co-curricular Development Services
Number of schools participating in drama festivals at Sub- County level
2025
4900
2026
3500
2027
3700
Co-curricular Development Services
Number of schools participating in science and Engineering fairs at Sub- County level
2025
3300
2026
3600
2027
3800
Administration Services
Number of policies, guidelines and standards developed
2025
19
2026
18
2027
18
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 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)
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