|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 8,572,226,499.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Primary School Education Services |
Public primary school enrollment |
6971542 |
7250404 |
7540420 |
Primary School Education Services |
Percentage retention of learners in ASAL schools |
100 |
100 |
100 |
Primary School Education Services
Public primary school enrollment
2025
6971542
2026
7250404
2027
7540420
Primary School Education Services
Percentage retention of learners in ASAL schools
2025
100
2026
100
2027
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 8,572,226,499.00 |
|
2 |
KES 11,346,782,135.00 |
|
3 |
KES 15,171,068,882.00 |
|
4 |
KES 14,715,990,540.00 |
|
5 |
KES 13,575,064,932.00 |
User Uploads
Percentage of targeted vulnerable learners supported with scholarships: 100
KES 78,300,000.00
(2025)
% Completion of civil works for identified projects in 25 primary schools: 100
KES 50,000,000.00
(2025)
No. of primary schools supported by Government of Japan in construction of Grade 9 classrooms and ablution blocks: 5
KES 161,800,000.00
(2025)
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