|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 22,772,373.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Pre-Primary Education Services |
Number of learners enrolled in Pre-primary schools |
3195636 |
3305636 |
3505636 |
Pre-Primary Education Services |
Number of counties monitored for policy implementation |
10 |
10 |
10 |
Pre-Primary Education Services
Number of learners enrolled in Pre-primary schools
2026
3195636
2027
3305636
2028
3505636
Pre-Primary Education Services
Number of counties monitored for policy implementation
2026
10
2027
10
2028
10
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 22,772,373.00 |
|
2 |
KES 19,206,374.00 |
|
3 |
KES 18,536,317.00 |
|
4 |
KES 3,118,066.00 |
|
5 |
KES 3,118,066.00 |
|
6 |
KES 3,118,066.00 |
User Uploads
Number of learners enrolled in public primary schools: 6265111
(2026)
Number of Quarterly Reports generated: 4
(2026)
% Completion of civil works for identified projects in 25 primary schools: 100
(2026)
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