|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 995,399,403.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Curriculum development services |
Number of electronic and non- electronic curriculum support materials provided |
1200 |
1360 |
1570 |
Curriculum development services
Number of electronic and non- electronic curriculum support materials provided
2025
1200
2026
1360
2027
1570
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 995,399,403.00 |
|
2 |
KES 948,221,559.00 |
|
3 |
KES 1,240,287,569.00 |
|
4 |
KES 1,188,387,569.00 |
|
5 |
KES 1,288,387,569.00 |
User Uploads
Number of learners assessed at Grade 9: KJSEA: 1092312
KES 1,718,514,317.00
(2025)
% completion: 100
KES 25,000,000.00
(2025)
Number of schools participating in sports and games at Sub- County level: 4900
KES 423,566,143.00
(2025)