|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,156,787,421.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Curriculum Development Services |
Number of electronic and non- electronic curriculum support materials provided |
1200 |
1360 |
1570 |
Curriculum Development Services |
Number of curriculum designs (Grade 10 to 12) developed |
100 |
80 |
50 |
Curriculum Development Services |
Number of electronic and non- electronic curriculum support materials provided |
1280 |
1300 |
1380 |
Curriculum Development Services
Number of electronic and non- electronic curriculum support materials provided
2026
1200
2027
1360
2028
1570
Curriculum Development Services
Number of curriculum designs (Grade 10 to 12) developed
2026
100
2027
80
2028
50
Curriculum Development Services
Number of electronic and non- electronic curriculum support materials provided
2026
1280
2027
1300
2028
1380
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,156,787,421.00 |
|
2 |
KES 995,399,403.00 |
|
3 |
KES 948,221,559.00 |
|
4 |
KES 1,240,287,569.00 |
|
5 |
KES 1,188,387,569.00 |
|
6 |
KES 1,288,387,569.00 |
User Uploads
Number of laboratory apparatus supplied: 11310
(2026)
Number of students enrolled in Public Secondary Schools: 3479187
(2026)
% completion of targeted infrastructure improvement in Public Secondary Schools: 100
(2026)
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