|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 406,846,565.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Education Policies |
Number of policies, guidelines and standards developed |
18 |
18 |
18 |
Policy and Administration Services |
Number of schools participating in sports and games at Sub-County level |
5000 |
5200 |
5300 |
Policy and Administration Services |
Number of schools participating in music festivals at Sub- County level |
5000 |
5200 |
5300 |
Policy and Administration Services |
Number of schools participating in drama festivals at Sub- County level |
3500 |
3700 |
3800 |
Policy and Administration Services |
Number of schools participating in science and Engineering Fairs at Sub- County level |
3600 |
3800 |
3900 |
Education Policies
Number of policies, guidelines and standards developed
2026
18
2027
18
2028
18
Policy and Administration Services
Number of schools participating in sports and games at Sub-County level
2026
5000
2027
5200
2028
5300
Policy and Administration Services
Number of schools participating in music festivals at Sub- County level
2026
5000
2027
5200
2028
5300
Policy and Administration Services
Number of schools participating in drama festivals at Sub- County level
2026
3500
2027
3700
2028
3800
Policy and Administration Services
Number of schools participating in science and Engineering Fairs at Sub- County level
2026
3600
2027
3800
2028
3900
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 |
User Uploads
Number of electronic and non- electronic curriculum support materials provided: 1200
(2026)
Percentage completion of construction of Education Resource Centre: 55
(2026)
Number of Quarterly Reports generated: 4
(2026)